|
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-01-004-023-001/101
(UMEDANDA)
|
3401004000NRG24020320241758086
|
02/03/2024
|
JASMATI DEVI
|
3401004WL109418
|
JASMATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930172527
|
|
JASHUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURMU
|
JH-01-004-023-001/101
(UMEDANDA)
|
3401004000NRG24020320241758085
|
02/03/2024
|
RAJ KUMAR SAHU
|
3401004WL109418
|
RAJ KUMAR SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930172526
|
|
Mr. RAMKUMAR SAHU
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-001/105
(UMEDANDA)
|
3401004000NRG24020320241758087
|
02/03/2024
|
MADHO SAHU
|
3401004WL109418
|
MADHO SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930172534
|
|
MADHO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BURMU
|
JH-01-004-023-001/144
(UMEDANDA)
|
3401004000NRG24020320241758088
|
02/03/2024
|
KALAWATI DEVI
|
3401004WL109418
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930172522
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-001/16
(UMEDANDA)
|
3401004000NRG24020320241758089
|
02/03/2024
|
JASODA DEVI
|
3401004WL109418
|
JASODA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930172530
|
|
Ms. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-001/181
(UMEDANDA)
|
3401004000NRG24020320241758090
|
02/03/2024
|
JYOTI DEVI
|
3401004WL109418
|
JYOTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930172524
|
|
Mrs. JYOTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-001/19
(UMEDANDA)
|
3401004000NRG24020320241758091
|
02/03/2024
|
MINA DEVI
|
3401004WL109418
|
MINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930172531
|
|
Mr. MINA DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-001/193
(UMEDANDA)
|
3401004000NRG24020320241758092
|
02/03/2024
|
RAMESH KUMAR
|
3401004WL109418
|
RAMESH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930172529
|
|
RAMESH KUMAR SAHU
|
IDBI BANK(607095)
|
|
9
|
BURMU
|
JH-01-004-023-001/250
(UMEDANDA)
|
3401004000NRG24020320241758093
|
02/03/2024
|
SHAYAMDEV SINGH
|
3401004WL109418
|
SHAYAMDEV SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930172533
|
|
Shyamdev Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BURMU
|
JH-01-004-023-003/22
(UMEDANDA)
|
3401004000NRG24020320241758125
|
02/03/2024
|
RAJKUMAR PAHAN
|
3401004WL109422
|
RAJKUMAR PAHAN
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930172523
|
|
Mr. Rajkumar Pahan
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-003/3
(UMEDANDA)
|
3401004000NRG24020320241758126
|
02/03/2024
|
RAJESH PAHAN
|
3401004WL109422
|
RAJESH PAHAN
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930172535
|
|
Mr. RAJESH . PAHAN S/O VIRSA PAHAN
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-003/4
(UMEDANDA)
|
3401004000NRG24020320241758127
|
02/03/2024
|
FALINDRA SAHU
|
3401004WL109422
|
FALINDRA SAHU
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930172525
|
|
Mr. Fulendra Sahu
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/209
(UMEDANDA)
|
3401004000NRG24020320241758131
|
02/03/2024
|
ANITA DEVI
|
3401004WL109423
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930172532
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/752
(UMEDANDA)
|
3401004000NRG24020320241758132
|
02/03/2024
|
BADRI NARAYAN NAYAK
|
3401004WL109423
|
BADRI NARAYAN NAYAK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930172528
|
|
Mr. Badri Narayan Nayak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|