|
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-01-004-023-002/51
(UMEDANDA)
|
3401004000NRG24Z270720230783842
|
27/07/2023
|
RAM MAHATO
|
3401004WL043739
|
RAM MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. RAM MAHTO
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-002/85
(UMEDANDA)
|
3401004000NRG24Z270720230783843
|
27/07/2023
|
JIRA DEVI
|
3401004WL043739
|
JIRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. JIRA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-005/118
(UMEDANDA)
|
3401004000NRG24Z270720230783885
|
27/07/2023
|
DAN KUBAR DEVI
|
3401004WL043742
|
DAN KUBAR DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. DAN KUBAR DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-005/16
(UMEDANDA)
|
3401004000NRG24Z270720230783886
|
27/07/2023
|
BUNCHA MUNDA
|
3401004WL043742
|
BUNCHA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. BUNCHA MUNDA
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-005/17
(UMEDANDA)
|
3401004000NRG24Z270720230783887
|
27/07/2023
|
CHANU MUNDA
|
3401004WL043742
|
CHANU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. CHANU MUNDA
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-005/17
(UMEDANDA)
|
3401004000NRG24Z270720230783888
|
27/07/2023
|
KISHOR KUMAR MUNDA
|
3401004WL043742
|
KISHOR KUMAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. KISHOR KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-005/357
(UMEDANDA)
|
3401004000NRG24Z270720230783890
|
27/07/2023
|
BASANTI DEVI
|
3401004WL043742
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/520
(UMEDANDA)
|
3401004000NRG24Z270720230783891
|
27/07/2023
|
DEONANDAN PAHAN
|
3401004WL043742
|
DEONANDAN PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. DEONANDAN PAHAN S/O LATE BANDHAN P
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/522
(UMEDANDA)
|
3401004000NRG24Z270720230783893
|
27/07/2023
|
SARASWATI DEVI
|
3401004WL043742
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/625
(UMEDANDA)
|
3401004000NRG24Z270720230783894
|
27/07/2023
|
DEVANTI DEVI
|
3401004WL043742
|
DEVANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. Deventi Devi
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-005/637
(UMEDANDA)
|
3401004000NRG24Z270720230783846
|
27/07/2023
|
JHUNIYA DEVI
|
3401004WL043739
|
JHUNIYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. JHUNIYA DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/691
(UMEDANDA)
|
3401004000NRG24Z270720230783847
|
27/07/2023
|
REETA DEVI
|
3401004WL043739
|
REETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/691
(UMEDANDA)
|
3401004000NRG24Z270720230783896
|
27/07/2023
|
VIJAY LOHRA
|
3401004WL043742
|
VIJAY LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. VIJAY LOHRA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/759
(UMEDANDA)
|
3401004000NRG24Z270720230783897
|
27/07/2023
|
CHINTA DEVI
|
3401004WL043742
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/770
(UMEDANDA)
|
3401004000NRG24Z270720230783898
|
27/07/2023
|
RAJESH MUNDA
|
3401004WL043742
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-023-005/805
(UMEDANDA)
|
3401004000NRG24Z270720230783900
|
27/07/2023
|
BASANTI DEVI
|
3401004WL043742
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Rejected
|
28/07/2023
|
|
S33250611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BURMU
|
JH-01-004-023-005/805
(UMEDANDA)
|
3401004000NRG24Z270720230783899
|
27/07/2023
|
PARESH SAHU
|
3401004WL043742
|
PARESH SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. PARESH SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|