|
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-01-004-023-004/236
(UMEDANDA)
|
3401004000NRG25300520240377253
|
30/05/2024
|
SUNAM KUMARI
|
3401004WL017176
|
SUNAM KUMARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344019041
|
|
Sunam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/101
(UMEDANDA)
|
3401004000NRG25300520240378043
|
30/05/2024
|
JASMATI DEVI
|
3401004WL017215
|
JASMATI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344019035
|
|
JASHUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURMU
|
JH-01-004-023-001/101
(UMEDANDA)
|
3401004000NRG25300520240378042
|
30/05/2024
|
RAJ KUMAR SAHU
|
3401004WL017215
|
RAJ KUMAR SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019034
|
|
Mr. RAMKUMAR SAHU
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-001/105
(UMEDANDA)
|
3401004000NRG25300520240378044
|
30/05/2024
|
MADHO SAHU
|
3401004WL017215
|
MADHO SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344019063
|
|
MADHO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BURMU
|
JH-01-004-023-001/135
(UMEDANDA)
|
3401004000NRG25300520240377533
|
30/05/2024
|
MANESHWAR SAHU
|
3401004WL017192
|
MANESHWAR SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019044
|
|
Mr. MANESHWAR SAHU S/O BUCHA SAHU
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-003/1
(UMEDANDA)
|
3401004000NRG25300520240377526
|
30/05/2024
|
PRADIP SAHU
|
3401004WL017190
|
PRADIP SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019033
|
|
Mr. Pradeep Sahu
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-003/12
(UMEDANDA)
|
3401004000NRG25300520240377527
|
30/05/2024
|
SUKO DEVI
|
3401004WL017190
|
SUKO DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019042
|
|
Mrs. SUKO DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-003/19
(UMEDANDA)
|
3401004000NRG25300520240377528
|
30/05/2024
|
CHAMNI DEVI
|
3401004WL017190
|
CHAMNI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019039
|
|
Mrs. Chamni Devi
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-003/22
(UMEDANDA)
|
3401004000NRG25300520240377608
|
30/05/2024
|
RAJKUMAR PAHAN
|
3401004WL017196
|
RAJKUMAR PAHAN
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019060
|
|
Mr. Rajkumar Pahan
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-003/3
(UMEDANDA)
|
3401004000NRG25300520240377609
|
30/05/2024
|
RAJESH PAHAN
|
3401004WL017196
|
RAJESH PAHAN
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019056
|
|
Mr. RAJESH . PAHAN S/O VIRSA PAHAN
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-003/39
(UMEDANDA)
|
3401004000NRG25300520240377610
|
30/05/2024
|
BUDHESHWAR SAHU
|
3401004WL017196
|
BUDHESHWAR SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019065
|
|
Mr. Budheshwar Sahu .
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-003/4
(UMEDANDA)
|
3401004000NRG25300520240377611
|
30/05/2024
|
FALINDRA SAHU
|
3401004WL017196
|
FALINDRA SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019032
|
|
Mr. Fulendra Sahu
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-003/7
(UMEDANDA)
|
3401004000NRG25300520240377612
|
30/05/2024
|
NANKU MUNDA
|
3401004WL017196
|
NANKU MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019038
|
|
Mr. NANKU MUNDA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG25300520240377199
|
30/05/2024
|
FULESHWER DEVI
|
3401004WL017173
|
FULESHWER DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019048
|
|
Mrs. FULESHWER DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG25300520240377198
|
30/05/2024
|
RAMDEO MUNDA
|
3401004WL017173
|
RAMDEO MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019061
|
|
Mr. RAMDEV PAHAN
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-004/150
(UMEDANDA)
|
3401004000NRG25300520240377252
|
30/05/2024
|
SHANICHAR MUNDA
|
3401004WL017176
|
SHANICHAR MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019037
|
|
Mr. SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-004/152
(UMEDANDA)
|
3401004000NRG25300520240377200
|
30/05/2024
|
PERMESHWAR MUNDA
|
3401004WL017173
|
PERMESHWAR MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019054
|
|
Mr. PARMESHWAR . MUNDA
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-004/191
(UMEDANDA)
|
3401004000NRG25300520240377201
|
30/05/2024
|
RIJHU MUNDA
|
3401004WL017173
|
RIJHU MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019053
|
|
Mr. RIJHU MUNDA
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-004/289
(UMEDANDA)
|
3401004000NRG25300520240377254
|
30/05/2024
|
CHAMNI DEVI
|
3401004WL017176
|
CHAMNI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019051
|
|
Mrs. Chamni Devi
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-004/84
(UMEDANDA)
|
3401004000NRG25300520240377202
|
30/05/2024
|
LASAN MUNDA
|
3401004WL017173
|
LASAN MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019052
|
|
Mr. LASAN . PAHAN S/O MADHU PAHAN
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-004/84
(UMEDANDA)
|
3401004000NRG25300520240377203
|
30/05/2024
|
RINA DEVI
|
3401004WL017173
|
RINA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019050
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-005/16
(UMEDANDA)
|
3401004000NRG25300520240377878
|
30/05/2024
|
BUNCHA MUNDA
|
3401004WL017207
|
BUNCHA MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019057
|
|
Mr. BUNCHA MUNDA
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-005/165
(UMEDANDA)
|
3401004000NRG25300520240377879
|
30/05/2024
|
RANJIT BHAGAT
|
3401004WL017207
|
RANJIT BHAGAT
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019059
|
|
Mr. RANJEET TANA BHAGAT
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-023-005/20
(UMEDANDA)
|
3401004000NRG25300520240377618
|
30/05/2024
|
JALWSHWAR MAHTO
|
3401004WL017197
|
JALWSHWAR MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019058
|
|
Mr. JALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-023-005/24
(UMEDANDA)
|
3401004000NRG25300520240377880
|
30/05/2024
|
RAMBILAS BHAGAT
|
3401004WL017207
|
RAMBILAS BHAGAT
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019036
|
|
Mr. RAMVILAS BHAGAT
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-023-005/378
(UMEDANDA)
|
3401004000NRG25300520240377619
|
30/05/2024
|
CHATU ORAON
|
3401004WL017197
|
CHATU ORAON
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344019031
|
|
CHOTU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BURMU
|
JH-01-004-023-005/507
(UMEDANDA)
|
3401004000NRG25300520240377620
|
30/05/2024
|
MANISH ORAON
|
3401004WL017197
|
MANISH ORAON
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019062
|
|
Mr. Manish Oraon
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-023-005/508
(UMEDANDA)
|
3401004000NRG25300520240377621
|
30/05/2024
|
GURUGOBIND ORAON
|
3401004WL017197
|
GURUGOBIND ORAON
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344019045
|
|
Mr. GURU GOVIND ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURMU
|
JH-01-004-023-005/553
(UMEDANDA)
|
3401004000NRG25300520240377881
|
30/05/2024
|
SUBHADRA DEVI
|
3401004WL017207
|
SUBHADRA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019043
|
|
Mrs. SUBHADRA DEVI W/O RAMCHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-023-005/613
(UMEDANDA)
|
3401004000NRG25300520240377882
|
30/05/2024
|
KARINATH MUNDA
|
3401004WL017207
|
KARINATH MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019047
|
|
Mr. KARINATH MUNDA
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-023-005/616
(UMEDANDA)
|
3401004000NRG25300520240377883
|
30/05/2024
|
DEVANTI DEVI
|
3401004WL017207
|
DEVANTI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019055
|
|
Mrs. Devanti Devi
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-023-005/625
(UMEDANDA)
|
3401004000NRG25300520240377884
|
30/05/2024
|
DEVANTI DEVI
|
3401004WL017207
|
DEVANTI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019049
|
|
Mrs. Deventi Devi
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-023-005/675
(UMEDANDA)
|
3401004000NRG25300520240377622
|
30/05/2024
|
Tilmani Devi
|
3401004WL017197
|
Tilmani Devi
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019046
|
|
Mrs. TILMANI DEVI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-023-005/710
(UMEDANDA)
|
3401004000NRG25300520240377623
|
30/05/2024
|
KAVITA KUMARI
|
3401004WL017197
|
KAVITA KUMARI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019040
|
|
Ms. Kavita Kumari
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-023-005/909
(UMEDANDA)
|
3401004000NRG25300520240377624
|
30/05/2024
|
RITA DEVI
|
3401004WL017197
|
RITA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344019064
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102900
|
102900
|
|
|
|
|
|
|
|