|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURMU
|
JH-01-004-023-001/288
(UMEDANDA)
|
3401004000NRG24Z250520230285732
|
26/05/2023
|
JAI PRAKASH PRASAD
|
3401004WL015502
|
JAI PRAKASH PRASAD
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. JAI PRAKASH PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-004/300
(UMEDANDA)
|
3401004000NRG24Z250520230285677
|
26/05/2023
|
AWADHESH MAHTO
|
3401004WL015499
|
AWADHESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. AWADHESH MAHTO
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-004/69
(UMEDANDA)
|
3401004000NRG24Z250520230285681
|
26/05/2023
|
BAKIL PRASAD
|
3401004WL015500
|
BAKIL PRASAD
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. WAKIL PRASAD
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-004/69
(UMEDANDA)
|
3401004000NRG24Z250520230285682
|
26/05/2023
|
PERMILA DEVI
|
3401004WL015500
|
PERMILA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-004/93
(UMEDANDA)
|
3401004000NRG24Z250520230285678
|
26/05/2023
|
NIRASO DEVI
|
3401004WL015499
|
NIRASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Ms. NIRASHO DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-005/20
(UMEDANDA)
|
3401004000NRG24Z250520230285617
|
26/05/2023
|
JALWSHWAR MAHTO
|
3401004WL015497
|
JALWSHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. JALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-005/511
(UMEDANDA)
|
3401004000NRG24Z250520230285620
|
26/05/2023
|
KARMA GANJHU
|
3401004WL015497
|
KARMA GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. KARMA GANJHU
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/511
(UMEDANDA)
|
3401004000NRG24Z250520230285619
|
26/05/2023
|
NARAYAN GANJHU
|
3401004WL015497
|
NARAYAN GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. Narayan Ganjhu
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/57
(UMEDANDA)
|
3401004000NRG24Z250520230285621
|
26/05/2023
|
JHARI GANJHU
|
3401004WL015497
|
JHARI GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. JHARI GANJHU
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/618
(UMEDANDA)
|
3401004000NRG24Z250520230285622
|
26/05/2023
|
TETARI DEVI
|
3401004WL015497
|
TETARI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mrs. TETRI DEVI W/O KALESHWER MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-005/701
(UMEDANDA)
|
3401004000NRG24Z250520230285623
|
26/05/2023
|
RATN PRAKASH SINGH
|
3401004WL015497
|
RATN PRAKASH SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. Ratn Prakash Singh
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/701
(UMEDANDA)
|
3401004000NRG24Z250520230285624
|
26/05/2023
|
VIBHA KUMARI
|
3401004WL015497
|
VIBHA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
VIBHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|