|
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-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG25Z080620240446060
|
08/06/2024
|
SABITA DEVI
|
3401004WL020469
|
SABITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Ms. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/193
(UMEDANDA)
|
3401004000NRG25Z080620240446051
|
08/06/2024
|
KAJAL KUMARI
|
3401004WL020468
|
KAJAL KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. Kajal Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-001/14
(UMEDANDA)
|
3401004000NRG25Z080620240446047
|
08/06/2024
|
RAM KUMAR SAHU
|
3401004WL020468
|
RAM KUMAR SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. RAMKUMAR SAHU
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-001/144
(UMEDANDA)
|
3401004000NRG25Z080620240446048
|
08/06/2024
|
KALAWATI DEVI
|
3401004WL020468
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-001/16
(UMEDANDA)
|
3401004000NRG25Z080620240446049
|
08/06/2024
|
JASODA DEVI
|
3401004WL020468
|
JASODA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Ms. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-001/193
(UMEDANDA)
|
3401004000NRG25Z080620240446050
|
08/06/2024
|
RAMESH KUMAR
|
3401004WL020468
|
RAMESH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RAMESH KUMAR SAHU
|
IDBI BANK(607095)
|
|
7
|
BURMU
|
JH-01-004-023-001/46
(UMEDANDA)
|
3401004000NRG25Z080620240446053
|
08/06/2024
|
KAILASH SAHU
|
3401004WL020468
|
KAILASH SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. KAILASH SAHU
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-002/11
(UMEDANDA)
|
3401004000NRG25Z080620240446058
|
08/06/2024
|
BASANTI DEVI
|
3401004WL020469
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG25Z080620240446061
|
08/06/2024
|
RAHUL KUMAR SINGH
|
3401004WL020469
|
RAHUL KUMAR SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. RAHUL KUMAR SINGH
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG25Z080620240446059
|
08/06/2024
|
RAMKISHOR SINGH
|
3401004WL020469
|
RAMKISHOR SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. RAM KISHOR SINGH
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-002/73
(UMEDANDA)
|
3401004000NRG25Z080620240446037
|
08/06/2024
|
SULENDRA MAHTO
|
3401004WL020467
|
SULENDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. SULENDRA MAHTO
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-002/8
(UMEDANDA)
|
3401004000NRG25Z080620240446038
|
08/06/2024
|
NANKI DEVI
|
3401004WL020467
|
NANKI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. NANKI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-002/97
(UMEDANDA)
|
3401004000NRG25Z080620240446039
|
08/06/2024
|
BIGAN MAHTO
|
3401004WL020467
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. VIGAN MAHTO
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/170
(UMEDANDA)
|
3401004000NRG25Z080620240446072
|
08/06/2024
|
BALESHWAR MAHTO
|
3401004WL020470
|
BALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/20
(UMEDANDA)
|
3401004000NRG25Z080620240446073
|
08/06/2024
|
JALWSHWAR MAHTO
|
3401004WL020470
|
JALWSHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. JALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/35
(UMEDANDA)
|
3401004000NRG25Z080620240446074
|
08/06/2024
|
RAMCHANDRA ORAON
|
3401004WL020470
|
RAMCHANDRA ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Rejected
|
09/06/2024
|
|
S83662037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BURMU
|
JH-01-004-023-005/378
(UMEDANDA)
|
3401004000NRG25Z080620240446075
|
08/06/2024
|
CHATU ORAON
|
3401004WL020470
|
CHATU ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
CHOTU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BURMU
|
JH-01-004-023-005/41
(UMEDANDA)
|
3401004000NRG25Z080620240446076
|
08/06/2024
|
RANTHU ORAON
|
3401004WL020470
|
RANTHU ORAON
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. RANTHU ORAON
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-005/507
(UMEDANDA)
|
3401004000NRG25Z080620240446077
|
08/06/2024
|
MANISH ORAON
|
3401004WL020470
|
MANISH ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. Manish Oraon
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-005/508
(UMEDANDA)
|
3401004000NRG25Z080620240446078
|
08/06/2024
|
GURUGOBIND ORAON
|
3401004WL020470
|
GURUGOBIND ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. GURU GOVIND ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURMU
|
JH-01-004-023-005/675
(UMEDANDA)
|
3401004000NRG25Z080620240446079
|
08/06/2024
|
Tilmani Devi
|
3401004WL020470
|
Tilmani Devi
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. TILMANI DEVI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-005/710
(UMEDANDA)
|
3401004000NRG25Z080620240446080
|
08/06/2024
|
KAVITA KUMARI
|
3401004WL020470
|
KAVITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Ms. Kavita Kumari
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-005/909
(UMEDANDA)
|
3401004000NRG25Z080620240446081
|
08/06/2024
|
RITA DEVI
|
3401004WL020470
|
RITA DEVI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-023-001/296
(UMEDANDA)
|
3401004000NRG25Z080620240446052
|
08/06/2024
|
RAMNANDAN SAHU
|
3401004WL020468
|
RAMNANDAN SAHU
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RAMNANDAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3618
|
3618
|
|
|
|
|
|
|
|