|
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-01-004-023-001/256
(UMEDANDA)
|
3401004000NRG24Z130520230201564
|
13/05/2023
|
BASANT THAKUR
|
3401004WL010754
|
BASANT THAKUR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
BASANT THAKUR S/O ROHIT THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-023-001/271
(UMEDANDA)
|
3401004000NRG24Z130520230201567
|
13/05/2023
|
PRADUMAN PRASAD SAHU
|
3401004WL010754
|
PRADUMAN PRASAD SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
PRADUMMAN PRADSAD SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-023-004/54
(UMEDANDA)
|
3401004000NRG24Z120520230195022
|
13/05/2023
|
BINDIYA DEVI
|
3401004WL010384
|
BINDIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. BINDIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-023-001/263
(UMEDANDA)
|
3401004000NRG24Z130520230201565
|
13/05/2023
|
RAHUL KUMAR THAKUR
|
3401004WL010754
|
RAHUL KUMAR THAKUR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. RAHUL KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-023-001/271
(UMEDANDA)
|
3401004000NRG24Z130520230201568
|
13/05/2023
|
PUJA KUMARI
|
3401004WL010754
|
PUJA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Ms. PUJA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-001/271
(UMEDANDA)
|
3401004000NRG24Z130520230201569
|
13/05/2023
|
YUVRAJ PRASAD
|
3401004WL010754
|
YUVRAJ PRASAD
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. YUVRAJ PRASAD
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG24Z120520230195015
|
13/05/2023
|
RAHUL KUMAR SINGH
|
3401004WL010383
|
RAHUL KUMAR SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. RAHUL KUMAR SINGH
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG24Z120520230195014
|
13/05/2023
|
RAMKISHOR SINGH
|
3401004WL010383
|
RAMKISHOR SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. RAM KISHOR SINGH
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG24Z120520230195016
|
13/05/2023
|
SAMIR KUMAR SINGH
|
3401004WL010383
|
SAMIR KUMAR SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. SAMIR KUMAR SINGH
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-002/97
(UMEDANDA)
|
3401004000NRG24Z120520230195017
|
13/05/2023
|
BIGAN MAHTO
|
3401004WL010383
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. VIGAN MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-003/5
(UMEDANDA)
|
3401004000NRG24Z120520230194959
|
13/05/2023
|
RAGHUNATH PAHAN
|
3401004WL010378
|
RAGHUNATH PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. RAGHUNATH PAHAN
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-003/9
(UMEDANDA)
|
3401004000NRG24Z120520230194960
|
13/05/2023
|
SOMRI DEVI
|
3401004WL010378
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. SOMRI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-004/102
(UMEDANDA)
|
3401004000NRG24Z120520230195021
|
13/05/2023
|
BINOD PR. SAHU
|
3401004WL010384
|
BINOD PR. SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. BINOD SAHU
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-004/93
(UMEDANDA)
|
3401004000NRG24Z120520230195023
|
13/05/2023
|
NIRASO DEVI
|
3401004WL010384
|
NIRASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Ms. NIRASHO DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/20
(UMEDANDA)
|
3401004000NRG24Z120520230194972
|
13/05/2023
|
JALWSHWAR MAHTO
|
3401004WL010379
|
JALWSHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. JALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/448
(UMEDANDA)
|
3401004000NRG24Z130520230201557
|
13/05/2023
|
AMIT KUMAR JAISWAL
|
3401004WL010753
|
AMIT KUMAR JAISWAL
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. AMIT KUMAR JAISWAL
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/508
(UMEDANDA)
|
3401004000NRG24Z120520230194981
|
13/05/2023
|
SATENDRA ORAON
|
3401004WL010380
|
SATENDRA ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. SATYENDRA ORAON
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-005/511
(UMEDANDA)
|
3401004000NRG24Z120520230194975
|
13/05/2023
|
KARMA GANJHU
|
3401004WL010379
|
KARMA GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. KARMA GANJHU
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-005/511
(UMEDANDA)
|
3401004000NRG24Z120520230194974
|
13/05/2023
|
NARAYAN GANJHU
|
3401004WL010379
|
NARAYAN GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. Narayan Ganjhu
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-005/57
(UMEDANDA)
|
3401004000NRG24Z120520230194976
|
13/05/2023
|
JHARI GANJHU
|
3401004WL010379
|
JHARI GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. JHARI GANJHU
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-005/618
(UMEDANDA)
|
3401004000NRG24Z120520230194977
|
13/05/2023
|
TETARI DEVI
|
3401004WL010379
|
TETARI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. TETRI DEVI W/O KALESHWER MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-005/701
(UMEDANDA)
|
3401004000NRG24Z120520230194978
|
13/05/2023
|
RATN PRAKASH SINGH
|
3401004WL010379
|
RATN PRAKASH SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. Ratn Prakash Singh
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-005/701
(UMEDANDA)
|
3401004000NRG24Z120520230194979
|
13/05/2023
|
VIBHA KUMARI
|
3401004WL010379
|
VIBHA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
VIBHA KUMARI
|
UCO BANK(607066)
|
|
24
|
BURMU
|
JH-01-004-023-005/767
(UMEDANDA)
|
3401004000NRG24Z120520230194985
|
13/05/2023
|
GOPAL SAHU
|
3401004WL010381
|
GOPAL SAHU
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. GOPAL SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3753
|
3753
|
|
|
|
|
|
|
|