|
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-01-004-023-001/272
(UMEDANDA)
|
3401004000NRG25200520240295908
|
20/05/2024
|
PRADEEP KUMAR SINGH
|
3401004WL013351
|
PRADEEP KUMAR SINGH
|
00048
|
BKID0004939
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558660
|
|
PRADEEP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-004/43
(UMEDANDA)
|
3401004000NRG25200520240295887
|
20/05/2024
|
PARO DEVI
|
3401004WL013350
|
PARO DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558661
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-001/10
(UMEDANDA)
|
3401004000NRG25200520240295899
|
20/05/2024
|
BASANTI DEVI
|
3401004WL013351
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558672
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-001/10
(UMEDANDA)
|
3401004000NRG25200520240295898
|
20/05/2024
|
DINESH SINGH
|
3401004WL013351
|
DINESH SINGH
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558656
|
|
Mr. DINESH SINGH
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-001/126
(UMEDANDA)
|
3401004000NRG25200520240295901
|
20/05/2024
|
BINA DEVI
|
3401004WL013351
|
BINA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558673
|
|
Mrs. VEENA DEVI W/O PALTU SAHU
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-001/126
(UMEDANDA)
|
3401004000NRG25200520240295900
|
20/05/2024
|
PALTU SAHU
|
3401004WL013351
|
PALTU SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558662
|
|
Mr. PALTU SAHU
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-001/132
(UMEDANDA)
|
3401004000NRG25200520240295902
|
20/05/2024
|
RAMDAYAL MUNDA
|
3401004WL013351
|
RAMDAYAL MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558679
|
|
Ramdayal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BURMU
|
JH-01-004-023-001/181
(UMEDANDA)
|
3401004000NRG25200520240295903
|
20/05/2024
|
JYOTI DEVI
|
3401004WL013351
|
JYOTI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558648
|
|
Mrs. JYOTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-001/195
(UMEDANDA)
|
3401004000NRG25200520240295904
|
20/05/2024
|
PREM MUNDA
|
3401004WL013351
|
PREM MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558655
|
|
Mr. Prem Munda
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-001/229
(UMEDANDA)
|
3401004000NRG25200520240295905
|
20/05/2024
|
ASHOK KUMAR SINGH
|
3401004WL013351
|
ASHOK KUMAR SINGH
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558666
|
|
Mr. ASHOK KUMAR SINGH
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-001/231
(UMEDANDA)
|
3401004000NRG25200520240295878
|
20/05/2024
|
TULSI KUMAR SINGH
|
3401004WL013350
|
TULSI KUMAR SINGH
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558670
|
|
Mr. Tulsi Kumar Singh
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-001/270
(UMEDANDA)
|
3401004000NRG25200520240295907
|
20/05/2024
|
LALITA DEVI
|
3401004WL013351
|
LALITA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558677
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-001/283
(UMEDANDA)
|
3401004000NRG25200520240295909
|
20/05/2024
|
PRABHA DEVI
|
3401004WL013351
|
PRABHA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558675
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-001/285
(UMEDANDA)
|
3401004000NRG25200520240295910
|
20/05/2024
|
KARMI DEVI
|
3401004WL013351
|
KARMI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558686
|
|
Karmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BURMU
|
JH-01-004-023-001/47
(UMEDANDA)
|
3401004000NRG25200520240295911
|
20/05/2024
|
SURJI DEVI
|
3401004WL013351
|
SURJI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558649
|
|
Mrs. SURJI DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-001/59
(UMEDANDA)
|
3401004000NRG25200520240295879
|
20/05/2024
|
BIRU MUNDA
|
3401004WL013350
|
BIRU MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558645
|
|
Biru Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BURMU
|
JH-01-004-023-001/59
(UMEDANDA)
|
3401004000NRG25200520240295880
|
20/05/2024
|
SAVITRI DEVI
|
3401004WL013350
|
SAVITRI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558668
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-001/75
(UMEDANDA)
|
3401004000NRG25200520240295881
|
20/05/2024
|
DIGAMBER SINGH
|
3401004WL013350
|
DIGAMBER SINGH
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558654
|
|
Mr. DIGAMBER SINGH
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-004/10
(UMEDANDA)
|
3401004000NRG25200520240295882
|
20/05/2024
|
BALKAHI DEVI
|
3401004WL013350
|
BALKAHI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558683
|
|
Mrs. BALKAHI DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-004/246
(UMEDANDA)
|
3401004000NRG25200520240295883
|
20/05/2024
|
JHALKU MUNDA
|
3401004WL013350
|
JHALKU MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558664
|
|
Mr. Jhalku Munda
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-004/247
(UMEDANDA)
|
3401004000NRG25200520240295884
|
20/05/2024
|
RADHE MUNDA
|
3401004WL013350
|
RADHE MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558680
|
|
Mr. RADHE MUNDA
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-004/261
(UMEDANDA)
|
3401004000NRG25200520240295885
|
20/05/2024
|
MANCHARIYA DEVI
|
3401004WL013350
|
MANCHARIYA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558682
|
|
Mrs. Manchariya Devi
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-004/43
(UMEDANDA)
|
3401004000NRG25200520240295886
|
20/05/2024
|
BITU MUNDA
|
3401004WL013350
|
BITU MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558678
|
|
Mr. BITU MUNDA
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-023-005/133
(UMEDANDA)
|
3401004000NRG25200520240297706
|
20/05/2024
|
SAMRUN KHATUN
|
3401004WL013440
|
SAMRUN KHATUN
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212558667
|
|
Mrs. SAMRUN KHATUN
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-023-005/166
(UMEDANDA)
|
3401004000NRG25200520240297707
|
20/05/2024
|
MUKESH MAHTO
|
3401004WL013440
|
MUKESH MAHTO
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212558669
|
|
Mr. Mukesh Mahto
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-023-005/170
(UMEDANDA)
|
3401004000NRG25200520240297520
|
20/05/2024
|
BALESHWAR MAHTO
|
3401004WL013431
|
BALESHWAR MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558646
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-023-005/175
(UMEDANDA)
|
3401004000NRG25200520240297521
|
20/05/2024
|
JALMANI DEVI
|
3401004WL013431
|
JALMANI DEVI
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212558652
|
|
Mrs. Jalmani Devi
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-023-005/184
(UMEDANDA)
|
3401004000NRG25200520240297708
|
20/05/2024
|
MAHJAWI KHATUN
|
3401004WL013440
|
MAHJAWI KHATUN
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212558651
|
|
Ms. MAHJABI KHATOON
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-023-005/186
(UMEDANDA)
|
3401004000NRG25200520240297709
|
20/05/2024
|
RANJIT KUMAR
|
3401004WL013440
|
RANJIT KUMAR
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212558681
|
|
Mr. Ranjit Kumar
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-023-005/20
(UMEDANDA)
|
3401004000NRG25200520240297522
|
20/05/2024
|
JALWSHWAR MAHTO
|
3401004WL013431
|
JALWSHWAR MAHTO
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212558644
|
|
Mr. JALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-023-005/35
(UMEDANDA)
|
3401004000NRG25200520240297523
|
20/05/2024
|
RAMCHANDRA ORAON
|
3401004WL013431
|
RAMCHANDRA ORAON
|
00176
|
IDIB000U523
|
2940
|
2940
|
Rejected
|
22/05/2024
|
|
4212558643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BURMU
|
JH-01-004-023-005/358
(UMEDANDA)
|
3401004000NRG25200520240297541
|
20/05/2024
|
AMINA KHATOON
|
3401004WL013433
|
AMINA KHATOON
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558647
|
|
Ms. AMINA KHATOON
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-023-005/358
(UMEDANDA)
|
3401004000NRG25200520240297540
|
20/05/2024
|
SAJRUN KHATUN
|
3401004WL013433
|
SAJRUN KHATUN
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558671
|
|
Mrs. SAJRUN KHATUN S/O APSAR ANSARI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-023-005/378
(UMEDANDA)
|
3401004000NRG25200520240297524
|
20/05/2024
|
CHATU ORAON
|
3401004WL013431
|
CHATU ORAON
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212558650
|
|
CHOTU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BURMU
|
JH-01-004-023-005/507
(UMEDANDA)
|
3401004000NRG25200520240297525
|
20/05/2024
|
MANISH ORAON
|
3401004WL013431
|
MANISH ORAON
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558676
|
|
Mr. Manish Oraon
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-023-005/508
(UMEDANDA)
|
3401004000NRG25200520240297526
|
20/05/2024
|
GURUGOBIND ORAON
|
3401004WL013431
|
GURUGOBIND ORAON
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558665
|
|
Mr. GURU GOVIND ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG25200520240297710
|
20/05/2024
|
AEJAJ AHMAD
|
3401004WL013440
|
AEJAJ AHMAD
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212558653
|
|
Mr. AIJAJ AHMAD
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-023-005/609
(UMEDANDA)
|
3401004000NRG25200520240297712
|
20/05/2024
|
ARUN SAHU
|
3401004WL013440
|
ARUN SAHU
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212558663
|
|
Mr. ARUN SAHU
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-023-005/609
(UMEDANDA)
|
3401004000NRG25200520240297713
|
20/05/2024
|
RUKMANI DEVI
|
3401004WL013440
|
RUKMANI DEVI
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212558684
|
|
Mrs. Rukmani Devi
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-023-005/628
(UMEDANDA)
|
3401004000NRG25200520240297714
|
20/05/2024
|
ALIM ANSARI
|
3401004WL013440
|
ALIM ANSARI
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212558674
|
|
Mr. ALIM ANSARI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-023-005/710
(UMEDANDA)
|
3401004000NRG25200520240297527
|
20/05/2024
|
KAVITA KUMARI
|
3401004WL013431
|
KAVITA KUMARI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558657
|
|
Ms. KAVITA KUMARI
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-023-005/909
(UMEDANDA)
|
3401004000NRG25200520240297528
|
20/05/2024
|
RITA DEVI
|
3401004WL013431
|
RITA DEVI
|
00176
|
IDIB000U523
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4212558685
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111230
|
111230
|
|
|
|
|
|
|
|
|
43
|
BURMU
|
JH-01-004-023-001/232
(UMEDANDA)
|
3401004000NRG25200520240295906
|
20/05/2024
|
BIKAS KUMAR SINGH
|
3401004WL013351
|
BIKAS KUMAR SINGH
|
00415
|
SBIN0014341
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212558659
|
|
Bikas Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
44
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG25200520240297711
|
20/05/2024
|
SABINA KHATOON
|
3401004WL013440
|
SABINA KHATOON
|
00468
|
UBIN0535877
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212558658
|
|
SABIHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122500
|
122500
|
|
|
|
|
|
|
|