|
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-01-004-023-004/43
(UMEDANDA)
|
3401004000NRG25Z020520240155771
|
02/05/2024
|
PARO DEVI
|
3401004WL006897
|
PARO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/231
(UMEDANDA)
|
3401004000NRG25Z020520240155765
|
02/05/2024
|
TULSI KUMAR SINGH
|
3401004WL006897
|
TULSI KUMAR SINGH
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. TULSI KUMAR SINGH
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-004/10
(UMEDANDA)
|
3401004000NRG25Z020520240155766
|
02/05/2024
|
BALKAHI DEVI
|
3401004WL006897
|
BALKAHI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. BALKAHI DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-004/246
(UMEDANDA)
|
3401004000NRG25Z020520240155767
|
02/05/2024
|
JHALKU MUNDA
|
3401004WL006897
|
JHALKU MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. Jhalku Munda
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-004/247
(UMEDANDA)
|
3401004000NRG25Z020520240155768
|
02/05/2024
|
RADHE MUNDA
|
3401004WL006897
|
RADHE MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. RADHE MUNDA
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-004/261
(UMEDANDA)
|
3401004000NRG25Z020520240155769
|
02/05/2024
|
MANCHARIYA DEVI
|
3401004WL006897
|
MANCHARIYA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. Manchariya Devi
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-004/43
(UMEDANDA)
|
3401004000NRG25Z020520240155770
|
02/05/2024
|
BITU MUNDA
|
3401004WL006897
|
BITU MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. BITU MUNDA
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/133
(UMEDANDA)
|
3401004000NRG25Z020520240155607
|
02/05/2024
|
SAMRUN KHATUN
|
3401004WL006891
|
SAMRUN KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. SAMRUN KHATUN
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/166
(UMEDANDA)
|
3401004000NRG25Z020520240155608
|
02/05/2024
|
MUKESH MAHTO
|
3401004WL006891
|
MUKESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. Mukesh Mahto
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/184
(UMEDANDA)
|
3401004000NRG25Z020520240155609
|
02/05/2024
|
MAHJAWI KHATUN
|
3401004WL006891
|
MAHJAWI KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Ms. MAHJABI KHATOON
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-005/186
(UMEDANDA)
|
3401004000NRG25Z020520240155610
|
02/05/2024
|
RANJIT KUMAR
|
3401004WL006891
|
RANJIT KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. Ranjit Kumar
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG25Z020520240155611
|
02/05/2024
|
AEJAJ AHMAD
|
3401004WL006891
|
AEJAJ AHMAD
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. AIJAJ AHMAD
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/609
(UMEDANDA)
|
3401004000NRG25Z020520240155613
|
02/05/2024
|
ARUN SAHU
|
3401004WL006891
|
ARUN SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. ARUN SAHU
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/609
(UMEDANDA)
|
3401004000NRG25Z020520240155614
|
02/05/2024
|
RUKMANI DEVI
|
3401004WL006891
|
RUKMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. Rukmani Devi
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/628
(UMEDANDA)
|
3401004000NRG25Z020520240155615
|
02/05/2024
|
ALIM ANSARI
|
3401004WL006891
|
ALIM ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. ALIM ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG25Z020520240155612
|
02/05/2024
|
SABINA KHATOON
|
3401004WL006891
|
SABINA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SABIHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|