|
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-01-004-008-005/30
(CHHAPER)
|
3401004000NRG24Z120620230431403
|
12/06/2023
|
SARLU ORAON
|
3401004WL023612
|
SARLU ORAON
|
00089
|
CBIN0284884
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. SARLU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-008-005/22
(CHHAPER)
|
3401004000NRG24Z120620230431401
|
12/06/2023
|
ARJUN ORAON
|
3401004WL023612
|
ARJUN ORAON
|
00176
|
IDIB000P620
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. ARJUN URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-008-005/129
(CHHAPER)
|
3401004000NRG24Z120620230431396
|
12/06/2023
|
LILA DEVI
|
3401004WL023612
|
LILA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-008-005/27
(CHHAPER)
|
3401004000NRG24Z120620230431402
|
12/06/2023
|
PANO DEVI
|
3401004WL023612
|
PANO DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. PANIYA DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-008-005/74
(CHHAPER)
|
3401004000NRG24Z120620230431405
|
12/06/2023
|
BILENDRA ORAON
|
3401004WL023612
|
BILENDRA ORAON
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. BILENDRA KUMAR URAON
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-005/16
(UMEDANDA)
|
3401004000NRG24Z120620230431406
|
12/06/2023
|
BUNCHA MUNDA
|
3401004WL023612
|
BUNCHA MUNDA
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. BUNCHA MUNDA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-005/17
(UMEDANDA)
|
3401004000NRG24Z120620230431407
|
12/06/2023
|
KISHOR KUMAR MUNDA
|
3401004WL023612
|
KISHOR KUMAR MUNDA
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. KISHOR KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/170
(UMEDANDA)
|
3401004000NRG24Z120620230431372
|
12/06/2023
|
BALESHWAR MAHTO
|
3401004WL023611
|
BALESHWAR MAHTO
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/175
(UMEDANDA)
|
3401004000NRG24Z120620230431373
|
12/06/2023
|
JALMANI DEVI
|
3401004WL023611
|
JALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. Jalmani Devi
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/177
(UMEDANDA)
|
3401004000NRG24Z120620230431374
|
12/06/2023
|
ANIL KR. MAHATO
|
3401004WL023611
|
ANIL KR. MAHATO
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. ANIL KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-005/177
(UMEDANDA)
|
3401004000NRG24Z120620230431375
|
12/06/2023
|
LILAWATI DEVI
|
3401004WL023611
|
LILAWATI DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Ms. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/400
(UMEDANDA)
|
3401004000NRG24Z120620230431408
|
12/06/2023
|
DHANRAJ MAHATO
|
3401004WL023612
|
DHANRAJ MAHATO
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. DHANRAJ MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/447
(UMEDANDA)
|
3401004000NRG24Z120620230431376
|
12/06/2023
|
JANARNDAN PRASAD
|
3401004WL023611
|
JANARNDAN PRASAD
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. JANARDAN PRASAD JAYSAWAL
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/625
(UMEDANDA)
|
3401004000NRG24Z120620230431409
|
12/06/2023
|
DEVANTI DEVI
|
3401004WL023612
|
DEVANTI DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. Deventi Devi
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/701
(UMEDANDA)
|
3401004000NRG24Z120620230431377
|
12/06/2023
|
VIBHA KUMARI
|
3401004WL023611
|
VIBHA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
VIBHA KUMARI
|
UCO BANK(607066)
|
|
16
|
BURMU
|
JH-01-004-023-005/770
(UMEDANDA)
|
3401004000NRG24Z120620230431410
|
12/06/2023
|
RAJESH MUNDA
|
3401004WL023612
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593812
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-008-005/138
(CHHAPER)
|
3401004000NRG24Z120620230431397
|
12/06/2023
|
RAJKISHORE ORAON
|
3401004WL023612
|
RAJKISHORE ORAON
|
00415
|
SBIN0002992
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR RAJKISHORE ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|