|
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-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG24010920230989254
|
05/09/2023
|
CHHATISHWAR MAHTO
|
3401004WL057080
|
CHHATISHWAR MAHTO
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808706286
|
|
Mr. DHATISHWAR MAHTO
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-002/51
(UMEDANDA)
|
3401004000NRG24050920231009295
|
05/09/2023
|
RAM MAHATO
|
3401004WL058417
|
RAM MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706279
|
|
Mr. RAM MAHTO
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-002/85
(UMEDANDA)
|
3401004000NRG24050920231009296
|
05/09/2023
|
JIRA DEVI
|
3401004WL058417
|
JIRA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706283
|
|
Mrs. JIRA DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-004/128
(UMEDANDA)
|
3401004000NRG24010920230989242
|
05/09/2023
|
SUKERMANI DEVI
|
3401004WL057078
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706303
|
|
Mr. SUKRAMANI DEVI W/O SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-004/135
(UMEDANDA)
|
3401004000NRG24010920230989240
|
05/09/2023
|
BASUDEB MUNDA
|
3401004WL057077
|
BASUDEB MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706284
|
|
Mr. BASUDEB MUNDA
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-005/118
(UMEDANDA)
|
3401004000NRG24050920231009163
|
05/09/2023
|
DAN KUBAR DEVI
|
3401004WL058408
|
DAN KUBAR DEVI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808706287
|
|
Mrs. Dhankuwar Devi
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-005/118
(UMEDANDA)
|
3401004000NRG24050920231009297
|
05/09/2023
|
DAN KUBAR DEVI
|
3401004WL058417
|
DAN KUBAR DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706288
|
|
Mrs. Dhankuwar Devi
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/133
(UMEDANDA)
|
3401004000NRG24050920231009167
|
05/09/2023
|
SAMRUN KHATUN
|
3401004WL058409
|
SAMRUN KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706292
|
|
Mrs. SAMRUN KHATUN
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/27
(UMEDANDA)
|
3401004000NRG24010920230989272
|
05/09/2023
|
LALDEO GANJHU
|
3401004WL057083
|
LALDEO GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706293
|
|
Mr. LALDEV GANJHU
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/357
(UMEDANDA)
|
3401004000NRG24050920231009298
|
05/09/2023
|
BASANTI DEVI
|
3401004WL058417
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706300
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-005/357
(UMEDANDA)
|
3401004000NRG24050920231009201
|
05/09/2023
|
BASANTI DEVI
|
3401004WL058411
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808706301
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24010920230989279
|
05/09/2023
|
KARMI DEVI
|
3401004WL057084
|
KARMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706296
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24010920230989278
|
05/09/2023
|
OM PRAKASH PAHAN
|
3401004WL057084
|
OM PRAKASH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706278
|
|
Mr. OM PRAKASH PAHAN
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/396
(UMEDANDA)
|
3401004000NRG24050920231009299
|
05/09/2023
|
PRABAL KUMAR PAHAN
|
3401004WL058417
|
PRABAL KUMAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706299
|
|
PRABAL KUMAR PAHAN
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-023-005/448
(UMEDANDA)
|
3401004000NRG24010920230989273
|
05/09/2023
|
AMIT KUMAR JAISWAL
|
3401004WL057083
|
AMIT KUMAR JAISWAL
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706290
|
|
Mr. AMIT KUMAR JAISWAL
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/57
(UMEDANDA)
|
3401004000NRG24010920230989274
|
05/09/2023
|
JHARI GANJHU
|
3401004WL057083
|
JHARI GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706280
|
|
Mr. JHARI GANJHU
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG24050920231009168
|
05/09/2023
|
AEJAJ AHMAD
|
3401004WL058409
|
AEJAJ AHMAD
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706282
|
|
Mr. AIJAJ AHMAD
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-005/628
(UMEDANDA)
|
3401004000NRG24050920231009170
|
05/09/2023
|
ALIM ANSARI
|
3401004WL058409
|
ALIM ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706295
|
|
Mr. ALIM ANSARI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-005/636
(UMEDANDA)
|
3401004000NRG24010920230989283
|
05/09/2023
|
GEETA DEVI
|
3401004WL057084
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706302
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-005/637
(UMEDANDA)
|
3401004000NRG24010920230989284
|
05/09/2023
|
JHUNIYA DEVI
|
3401004WL057084
|
JHUNIYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706297
|
|
Mrs. JHUNIYA DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-005/685
(UMEDANDA)
|
3401004000NRG24010920230989256
|
05/09/2023
|
VIKASH PAHAN
|
3401004WL057081
|
VIKASH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706291
|
|
Mr. VIKASH PAHAN
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-005/691
(UMEDANDA)
|
3401004000NRG24050920231009157
|
05/09/2023
|
REETA DEVI
|
3401004WL058407
|
REETA DEVI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808706298
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-005/704
(UMEDANDA)
|
3401004000NRG24010920230989285
|
05/09/2023
|
JATRU MUNDA
|
3401004WL057084
|
JATRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706281
|
|
Mr. JATARU MUNDA
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-023-005/770
(UMEDANDA)
|
3401004000NRG24010920230989286
|
05/09/2023
|
RAJESH MUNDA
|
3401004WL057084
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706294
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-023-005/805
(UMEDANDA)
|
3401004000NRG24050920231009159
|
05/09/2023
|
PARESH SAHU
|
3401004WL058407
|
PARESH SAHU
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808706289
|
|
Mr. PARESH SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG24050920231009169
|
05/09/2023
|
SABINA KHATOON
|
3401004WL058409
|
SABINA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808706285
|
|
SABIHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|