|
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-01-004-023-001/256
(UMEDANDA)
|
3401004000NRG24Z020420241936682
|
02/04/2024
|
RITA DEVI
|
3401004WL118862
|
RITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
RITA DEVI W/O ROHIT THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-023-001/256
(UMEDANDA)
|
3401004000NRG24Z020420241936681
|
02/04/2024
|
ROHIT THAKUR
|
3401004WL118862
|
ROHIT THAKUR
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
ROHIT THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-023-001/288
(UMEDANDA)
|
3401004000NRG24Z020420241936683
|
02/04/2024
|
JAI PRAKASH PRASAD
|
3401004WL118862
|
JAI PRAKASH PRASAD
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. JAI PRAKASH PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-008-005/90
(CHHAPER)
|
3401004000NRG24Z020420241936649
|
02/04/2024
|
GAORI DEVI
|
3401004WL118858
|
GAORI DEVI
|
00078
|
CNRB0005706
|
297
|
297
|
Processed
|
03/04/2024
|
|
S30812969
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-023-001/274
(UMEDANDA)
|
3401004000NRG24Z020420241936697
|
02/04/2024
|
VIMLA DEVI
|
3401004WL118864
|
VIMLA DEVI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-008-005/30
(CHHAPER)
|
3401004000NRG24Z020420241936646
|
02/04/2024
|
SARLU ORAON
|
3401004WL118858
|
SARLU ORAON
|
00089
|
CBIN0284884
|
297
|
297
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. SARLU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURMU
|
JH-01-004-008-005/35
(CHHAPER)
|
3401004000NRG24Z020420241936647
|
02/04/2024
|
JATRI DEVI
|
3401004WL118858
|
JATRI DEVI
|
00089
|
CBIN0284884
|
297
|
297
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. JOTI KHALKHO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-008-005/141
(CHHAPER)
|
3401004000NRG24Z020420241936639
|
02/04/2024
|
ANITA DEVI
|
3401004WL118858
|
ANITA DEVI
|
00176
|
IDIB000P620
|
297
|
297
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-008-005/22
(CHHAPER)
|
3401004000NRG24Z020420241936642
|
02/04/2024
|
ARJUN ORAON
|
3401004WL118858
|
ARJUN ORAON
|
00176
|
IDIB000P620
|
297
|
297
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. ARJUN URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-008-001/567
(CHHAPER)
|
3401004000NRG24Z020420241936635
|
02/04/2024
|
BAHADUR MANJHI
|
3401004WL118858
|
BAHADUR MANJHI
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
03/04/2024
|
|
S30812969
|
|
BAHADUR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BURMU
|
JH-01-004-008-005/122
(CHHAPER)
|
3401004000NRG24Z020420241936636
|
02/04/2024
|
ANIL ORAON
|
3401004WL118858
|
ANIL ORAON
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURMU
|
JH-01-004-008-005/129
(CHHAPER)
|
3401004000NRG24Z020420241936637
|
02/04/2024
|
LILA DEVI
|
3401004WL118858
|
LILA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-008-005/2
(CHHAPER)
|
3401004000NRG24Z020420241936641
|
02/04/2024
|
BABITA DEVI
|
3401004WL118858
|
BABITA DEVI
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Ms. BABITA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-008-005/2
(CHHAPER)
|
3401004000NRG24Z020420241936640
|
02/04/2024
|
BIRSA ORAON
|
3401004WL118858
|
BIRSA ORAON
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. BIRSA ORAON
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-008-005/23
(CHHAPER)
|
3401004000NRG24Z020420241936643
|
02/04/2024
|
SHARLU ORAON
|
3401004WL118858
|
SHARLU ORAON
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. SARLU URAON
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-008-005/25
(CHHAPER)
|
3401004000NRG24Z020420241936644
|
02/04/2024
|
MANGA ORAON
|
3401004WL118858
|
MANGA ORAON
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. MANGA URAON
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-008-005/27
(CHHAPER)
|
3401004000NRG24Z020420241936645
|
02/04/2024
|
PANO DEVI
|
3401004WL118858
|
PANO DEVI
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. PANIYA DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-001/135
(UMEDANDA)
|
3401004000NRG24Z020420241936696
|
02/04/2024
|
MANESHWAR SAHU
|
3401004WL118864
|
MANESHWAR SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. MANESHWAR SAHU S/O BUCHA SAHU
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-003/22
(UMEDANDA)
|
3401004000NRG24Z020420241936658
|
02/04/2024
|
RAJKUMAR PAHAN
|
3401004WL118860
|
RAJKUMAR PAHAN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. Rajkumar Pahan
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-003/3
(UMEDANDA)
|
3401004000NRG24Z020420241936659
|
02/04/2024
|
RAJESH PAHAN
|
3401004WL118860
|
RAJESH PAHAN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. RAJESH . PAHAN S/O VIRSA PAHAN
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-003/4
(UMEDANDA)
|
3401004000NRG24Z020420241936660
|
02/04/2024
|
FALINDRA SAHU
|
3401004WL118860
|
FALINDRA SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. Fulendra Sahu
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-003/7
(UMEDANDA)
|
3401004000NRG24Z020420241936661
|
02/04/2024
|
NANKU MUNDA
|
3401004WL118860
|
NANKU MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. NANKU MUNDA
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-005/133
(UMEDANDA)
|
3401004000NRG24Z020420241936689
|
02/04/2024
|
SAMRUN KHATUN
|
3401004WL118863
|
SAMRUN KHATUN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. SAMRUN KHATUN
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-023-005/16
(UMEDANDA)
|
3401004000NRG24Z020420241936670
|
02/04/2024
|
BUNCHA MUNDA
|
3401004WL118861
|
BUNCHA MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. BUNCHA MUNDA
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-023-005/165
(UMEDANDA)
|
3401004000NRG24Z020420241936671
|
02/04/2024
|
RANJIT BHAGAT
|
3401004WL118861
|
RANJIT BHAGAT
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. RANJEET TANA BHAGAT
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-023-005/228
(UMEDANDA)
|
3401004000NRG24Z020420241936690
|
02/04/2024
|
BHARAT SAHU
|
3401004WL118863
|
BHARAT SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. Bharat Sahu
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-023-005/239
(UMEDANDA)
|
3401004000NRG24Z020420241936691
|
02/04/2024
|
NIRASO DEVI
|
3401004WL118863
|
NIRASO DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-023-005/24
(UMEDANDA)
|
3401004000NRG24Z020420241936672
|
02/04/2024
|
RAMBILAS BHAGAT
|
3401004WL118861
|
RAMBILAS BHAGAT
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. RAMVILAS BHAGAT
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-023-005/321
(UMEDANDA)
|
3401004000NRG24Z020420241936652
|
02/04/2024
|
VASHISHT KUMAR SAHU
|
3401004WL118859
|
VASHISHT KUMAR SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. Vashisht Kumar Sahu
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-023-005/356
(UMEDANDA)
|
3401004000NRG24Z020420241936719
|
02/04/2024
|
SAIDA KHATUN
|
3401004WL118868
|
SAIDA KHATUN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. SAIYDA KHATUN
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-023-005/402
(UMEDANDA)
|
3401004000NRG24Z020420241936673
|
02/04/2024
|
SULO DEVI
|
3401004WL118861
|
SULO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. SULO DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-023-005/475
(UMEDANDA)
|
3401004000NRG24Z020420241936674
|
02/04/2024
|
SITAMANI DEVI
|
3401004WL118861
|
SITAMANI DEVI
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. SITAMANI DEVI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-023-005/48
(UMEDANDA)
|
3401004000NRG24Z020420241936675
|
02/04/2024
|
PANENATH MAHTO
|
3401004WL118861
|
PANENATH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Rejected
|
03/04/2024
|
|
S30812969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BURMU
|
JH-01-004-023-005/613
(UMEDANDA)
|
3401004000NRG24Z020420241936676
|
02/04/2024
|
KARINATH MUNDA
|
3401004WL118861
|
KARINATH MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. KARINATH MUNDA
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-023-005/625
(UMEDANDA)
|
3401004000NRG24Z020420241936677
|
02/04/2024
|
DEVANTI DEVI
|
3401004WL118861
|
DEVANTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. Deventi Devi
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-023-005/628
(UMEDANDA)
|
3401004000NRG24Z020420241936692
|
02/04/2024
|
ALIM ANSARI
|
3401004WL118863
|
ALIM ANSARI
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. ALIM ANSARI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-023-005/662
(UMEDANDA)
|
3401004000NRG24Z020420241936693
|
02/04/2024
|
Savitri Devi
|
3401004WL118863
|
Savitri Devi
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-023-005/839
(UMEDANDA)
|
3401004000NRG24Z020420241936653
|
02/04/2024
|
AKIBUN NISHA
|
3401004WL118859
|
AKIBUN NISHA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. AKIBUN NISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8721
|
8721
|
|
|
|
|
|
|
|
|
39
|
BURMU
|
JH-01-004-008-005/140
(CHHAPER)
|
3401004000NRG24Z020420241936638
|
02/04/2024
|
AJAY KUMAR TIREY
|
3401004WL118858
|
AJAY KUMAR TIREY
|
00415
|
SBIN0002992
|
297
|
297
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR AJAY KUMAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
40
|
BURMU
|
JH-01-004-008-005/49
(CHHAPER)
|
3401004000NRG24Z020420241936648
|
02/04/2024
|
RAJKUMAR ORAON
|
3401004WL118858
|
RAJKUMAR ORAON
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
03/04/2024
|
|
S30812969
|
|
RAJKUMAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|