|
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-01-004-023-005/685
(UMEDANDA)
|
3401004000NRG24110720230659228
|
11/07/2023
|
GURIYA MUNDA
|
3401004WL036142
|
GURIYA MUNDA
|
00048
|
BKID0004909
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248895
|
|
Ms. GURIA KUMARI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-005/638
(UMEDANDA)
|
3401004000NRG24110720230662368
|
11/07/2023
|
PINKI KUMARI
|
3401004WL036363
|
PINKI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248896
|
|
PINKI KUMARI D/O BALESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-008-005/30
(CHHAPER)
|
3401004000NRG24110720230662387
|
11/07/2023
|
SARLU ORAON
|
3401004WL036364
|
SARLU ORAON
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248893
|
|
Mr. SARLU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-008-005/22
(CHHAPER)
|
3401004000NRG24110720230662383
|
11/07/2023
|
ARJUN ORAON
|
3401004WL036364
|
ARJUN ORAON
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248911
|
|
Mr. ARJUN URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-006-001/4
(CHAINGADA)
|
3401004000NRG24110720230660459
|
11/07/2023
|
RAMESHWAR MAHATO
|
3401004WL036206
|
RAMESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248889
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-008-005/122
(CHHAPER)
|
3401004000NRG24110720230662375
|
11/07/2023
|
ANIL ORAON
|
3401004WL036364
|
ANIL ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248909
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURMU
|
JH-01-004-008-005/129
(CHHAPER)
|
3401004000NRG24110720230662378
|
11/07/2023
|
LILA DEVI
|
3401004WL036364
|
LILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248903
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-008-005/25
(CHHAPER)
|
3401004000NRG24110720230662384
|
11/07/2023
|
MANGA ORAON
|
3401004WL036364
|
MANGA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248914
|
|
Mr. MANGA URAON
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-008-005/27
(CHHAPER)
|
3401004000NRG24110720230662386
|
11/07/2023
|
PANO DEVI
|
3401004WL036364
|
PANO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248910
|
|
Mrs. PANIYA DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-008-005/74
(CHHAPER)
|
3401004000NRG24110720230662390
|
11/07/2023
|
BILENDRA ORAON
|
3401004WL036364
|
BILENDRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248912
|
|
Mr. BILENDRA KUMAR URAON
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG24110720230659093
|
11/07/2023
|
BARTI DEVI
|
3401004WL036139
|
BARTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248883
|
|
Mrs. BARTI DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG24110720230659094
|
11/07/2023
|
CHHATISHWAR MAHTO
|
3401004WL036139
|
CHHATISHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248898
|
|
Mr. DHATISHWAR MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-002/101
(UMEDANDA)
|
3401004000NRG24110720230660460
|
11/07/2023
|
MUNITA DEVI
|
3401004WL036206
|
MUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248905
|
|
Mrs. MUNITA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-002/116
(UMEDANDA)
|
3401004000NRG24110720230660461
|
11/07/2023
|
RAJU MAHTO
|
3401004WL036206
|
RAJU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248915
|
|
Mr. Raju Mahto
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-002/28
(UMEDANDA)
|
3401004000NRG24110720230660462
|
11/07/2023
|
SALO DEVI
|
3401004WL036206
|
SALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248902
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-002/28
(UMEDANDA)
|
3401004000NRG24110720230660463
|
11/07/2023
|
SIMA KUMARI
|
3401004WL036206
|
SIMA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248916
|
|
Mrs. Sima Kumari
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-003/9
(UMEDANDA)
|
3401004000NRG24110720230658943
|
11/07/2023
|
SOMRI DEVI
|
3401004WL036131
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248904
|
|
Mrs. SOMRI DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-004/150
(UMEDANDA)
|
3401004000NRG24110720230659275
|
11/07/2023
|
SHANICHAR MUNDA
|
3401004WL036147
|
SHANICHAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248892
|
|
Mr. SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-004/301
(UMEDANDA)
|
3401004000NRG24110720230658944
|
11/07/2023
|
Punita Devi
|
3401004WL036131
|
Punita Devi
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248908
|
|
Mr. PUNITA DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-004/96
(UMEDANDA)
|
3401004000NRG24110720230658946
|
11/07/2023
|
LAGHU MUNDA
|
3401004WL036131
|
LAGHU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248897
|
|
Mr. LACHCHHU MUNDA
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-005/113
(UMEDANDA)
|
3401004000NRG24110720230659234
|
11/07/2023
|
JITAN DEVI
|
3401004WL036144
|
JITAN DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509248890
|
|
JITAN DEVI W/O SURAJMAL MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-023-005/113
(UMEDANDA)
|
3401004000NRG24110720230659233
|
11/07/2023
|
SURAJMAL MUNDA
|
3401004WL036144
|
SURAJMAL MUNDA
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509248881
|
|
Mr. SURAJMAL MUNDA
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-005/228
(UMEDANDA)
|
3401004000NRG24110720230660469
|
11/07/2023
|
BHARAT SAHU
|
3401004WL036207
|
BHARAT SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248882
|
|
Mr. Bharat Sahu
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-023-005/234
(UMEDANDA)
|
3401004000NRG24110720230658947
|
11/07/2023
|
NARESH NAEIK
|
3401004WL036131
|
NARESH NAEIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248906
|
|
Mr. NARESH NAYAK
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-023-005/239
(UMEDANDA)
|
3401004000NRG24110720230660470
|
11/07/2023
|
NIRASO DEVI
|
3401004WL036207
|
NIRASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248887
|
|
Mrs. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-023-005/393
(UMEDANDA)
|
3401004000NRG24110720230660397
|
11/07/2023
|
PRAMESHWAR MUNDA
|
3401004WL036201
|
PRAMESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248880
|
|
Mr. PREMESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-023-005/414
(UMEDANDA)
|
3401004000NRG24110720230658948
|
11/07/2023
|
KAJRU SAHU
|
3401004WL036131
|
KAJRU SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248884
|
|
Mr. KAJRU SAHU
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG24110720230660471
|
11/07/2023
|
AEJAJ AHMAD
|
3401004WL036207
|
AEJAJ AHMAD
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248891
|
|
Mr. AIJAJ AHMAD
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-023-005/59
(UMEDANDA)
|
3401004000NRG24110720230662367
|
11/07/2023
|
SHIBU MUNDA
|
3401004WL036363
|
SHIBU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248885
|
|
Mr. Shibu Munda
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-023-005/649
(UMEDANDA)
|
3401004000NRG24110720230660472
|
11/07/2023
|
JUGAL SAHU
|
3401004WL036207
|
JUGAL SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248913
|
|
Mr. Jugal Sahu
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-023-005/649
(UMEDANDA)
|
3401004000NRG24110720230660473
|
11/07/2023
|
Sabitri Devi
|
3401004WL036207
|
Sabitri Devi
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248888
|
|
Ms. SABITRI DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-023-005/662
(UMEDANDA)
|
3401004000NRG24110720230660474
|
11/07/2023
|
Savitri Devi
|
3401004WL036207
|
Savitri Devi
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248900
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-023-005/685
(UMEDANDA)
|
3401004000NRG24110720230659227
|
11/07/2023
|
VIKASH PAHAN
|
3401004WL036142
|
VIKASH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248899
|
|
Mr. VIKASH PAHAN
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-023-005/692
(UMEDANDA)
|
3401004000NRG24110720230662369
|
11/07/2023
|
BALESHWAR LOHRA
|
3401004WL036363
|
BALESHWAR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248901
|
|
Mr. BALESHWER LOHRA
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-023-005/704
(UMEDANDA)
|
3401004000NRG24110720230662370
|
11/07/2023
|
JATRU MUNDA
|
3401004WL036363
|
JATRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248886
|
|
Mr. JATARU MUNDA
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-023-005/822
(UMEDANDA)
|
3401004000NRG24110720230659225
|
11/07/2023
|
PINKI SANVAR
|
3401004WL036141
|
PINKI SANVAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248907
|
|
PINKI SANGWAR
|
CANARA BANK(508532)
|
|
37
|
BURMU
|
JH-01-004-023-005/835
(UMEDANDA)
|
3401004000NRG24110720230658988
|
11/07/2023
|
RAM CHANDR MAHATO
|
3401004WL036133
|
RAM CHANDR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248879
|
|
Mr. RAM CHANDR MAHATO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
38
|
BURMU
|
JH-01-004-008-005/138
(CHHAPER)
|
3401004000NRG24110720230662379
|
11/07/2023
|
RAJKISHORE ORAON
|
3401004WL036364
|
RAJKISHORE ORAON
|
00415
|
SBIN0002992
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248894
|
|
MR RAJKISHORE ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
BURMU
|
JH-01-004-008-005/49
(CHHAPER)
|
3401004000NRG24110720230662388
|
11/07/2023
|
RAJKUMAR ORAON
|
3401004WL036364
|
RAJKUMAR ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509248878
|
|
RAJKUMAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|