|
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-01-004-023-005/16
(UMEDANDA)
|
3401004000NRG24230620230527565
|
23/06/2023
|
BUNCHA MUNDA
|
3401004WL028682
|
BUNCHA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868958362
|
|
Mr. BUNCHA MUNDA
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-005/17
(UMEDANDA)
|
3401004000NRG24230620230527566
|
23/06/2023
|
CHANU MUNDA
|
3401004WL028682
|
CHANU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868958364
|
|
Mr. CHANU MUNDA
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-005/17
(UMEDANDA)
|
3401004000NRG24230620230527567
|
23/06/2023
|
KISHOR KUMAR MUNDA
|
3401004WL028682
|
KISHOR KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868958372
|
|
Mr. KISHOR KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-005/170
(UMEDANDA)
|
3401004000NRG24230620230527721
|
23/06/2023
|
BALESHWAR MAHTO
|
3401004WL028687
|
BALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868958359
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-005/175
(UMEDANDA)
|
3401004000NRG24230620230527723
|
23/06/2023
|
JALMANI DEVI
|
3401004WL028687
|
JALMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868958367
|
|
Mrs. Jalmani Devi
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-005/21
(UMEDANDA)
|
3401004000NRG24230620230527568
|
23/06/2023
|
CHOTTELAL MAHTO
|
3401004WL028682
|
CHOTTELAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868958366
|
|
Mr. CHHOTELAL MAHTO
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24230620230527570
|
23/06/2023
|
OM PRAKASH PAHAN
|
3401004WL028682
|
OM PRAKASH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868958363
|
|
Mr. OM PRAKASH PAHAN
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/400
(UMEDANDA)
|
3401004000NRG24230620230527571
|
23/06/2023
|
DHANRAJ MAHATO
|
3401004WL028682
|
DHANRAJ MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868958365
|
|
Mr. DHANRAJ MAHTO
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/447
(UMEDANDA)
|
3401004000NRG24230620230527725
|
23/06/2023
|
JANARNDAN PRASAD
|
3401004WL028687
|
JANARNDAN PRASAD
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868958360
|
|
Mr. JANARDAN PRASAD JAYSAWAL
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/48
(UMEDANDA)
|
3401004000NRG24230620230527572
|
23/06/2023
|
PANENATH MAHTO
|
3401004WL028682
|
PANENATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868958361
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-005/625
(UMEDANDA)
|
3401004000NRG24230620230527574
|
23/06/2023
|
DEVANTI DEVI
|
3401004WL028682
|
DEVANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868958371
|
|
Mrs. Deventi Devi
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/691
(UMEDANDA)
|
3401004000NRG24230620230527576
|
23/06/2023
|
VIJAY LOHRA
|
3401004WL028682
|
VIJAY LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868958368
|
|
Mr. VIJAY LOHRA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/701
(UMEDANDA)
|
3401004000NRG24230620230527726
|
23/06/2023
|
RATN PRAKASH SINGH
|
3401004WL028687
|
RATN PRAKASH SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868958370
|
|
Mr. Ratn Prakash Singh
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/701
(UMEDANDA)
|
3401004000NRG24230620230527727
|
23/06/2023
|
VIBHA KUMARI
|
3401004WL028687
|
VIBHA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868958375
|
|
VIBHA KUMARI
|
UCO BANK(607066)
|
|
15
|
BURMU
|
JH-01-004-023-005/759
(UMEDANDA)
|
3401004000NRG24230620230527577
|
23/06/2023
|
CHINTA DEVI
|
3401004WL028682
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868958374
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/770
(UMEDANDA)
|
3401004000NRG24230620230527578
|
23/06/2023
|
RAJESH MUNDA
|
3401004WL028682
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868958369
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-023-005/776
(UMEDANDA)
|
3401004000NRG24230620230527729
|
23/06/2023
|
MANOJ KUMAR MAHTO
|
3401004WL028687
|
MANOJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868958373
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|