|
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-01-004-023-004/152
(UMEDANDA)
|
3401004000NRG25260620240592472
|
26/06/2024
|
SAHAVIR MUNDA
|
3401004WL028099
|
SAHAVIR MUNDA
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-004/196
(UMEDANDA)
|
3401004000NRG25260620240592473
|
26/06/2024
|
SUKRA MUNDA
|
3401004WL028099
|
SUKRA MUNDA
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-004/2
(UMEDANDA)
|
3401004000NRG25260620240592474
|
26/06/2024
|
RAMU MUNDA
|
3401004WL028099
|
RAMU MUNDA
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-023-004/226
(UMEDANDA)
|
3401004000NRG25260620240592475
|
26/06/2024
|
SAMSUNDAR MUNDA
|
3401004WL028099
|
SAMSUNDAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-023-004/226
(UMEDANDA)
|
3401004000NRG25260620240592476
|
26/06/2024
|
SHANTI DEVI
|
3401004WL028099
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-023-004/25
(UMEDANDA)
|
3401004000NRG25260620240592477
|
26/06/2024
|
SHANTI DEVI
|
3401004WL028099
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-023-004/278
(UMEDANDA)
|
3401004000NRG25260620240592478
|
26/06/2024
|
SHANTI DEVI
|
3401004WL028099
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-023-004/38
(UMEDANDA)
|
3401004000NRG25260620240592479
|
26/06/2024
|
BHOTEYA MUNDA
|
3401004WL028099
|
BHOTEYA MUNDA
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-023-004/77
(UMEDANDA)
|
3401004000NRG25260620240592480
|
26/06/2024
|
MAHESH MUNDA
|
3401004WL028099
|
MAHESH MUNDA
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-023-004/77
(UMEDANDA)
|
3401004000NRG25260620240592481
|
26/06/2024
|
SUGAN DEVI
|
3401004WL028099
|
SUGAN DEVI
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-023-005/16
(UMEDANDA)
|
3401004000NRG25260620240592451
|
26/06/2024
|
BUNCHA MUNDA
|
3401004WL028097
|
BUNCHA MUNDA
|
00176
|
IDIB000U523
|
2940
|
0
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-023-005/165
(UMEDANDA)
|
3401004000NRG25260620240592452
|
26/06/2024
|
RANJIT BHAGAT
|
3401004WL028097
|
RANJIT BHAGAT
|
00176
|
IDIB000U523
|
2940
|
0
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-023-005/22
(UMEDANDA)
|
3401004000NRG25260620240592453
|
26/06/2024
|
BHOLA MAHATO
|
3401004WL028097
|
BHOLA MAHATO
|
00176
|
IDIB000U523
|
2940
|
0
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-023-005/22
(UMEDANDA)
|
3401004000NRG25260620240592454
|
26/06/2024
|
SADUM DEVI
|
3401004WL028097
|
SADUM DEVI
|
00176
|
IDIB000U523
|
2940
|
0
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-023-005/24
(UMEDANDA)
|
3401004000NRG25260620240592455
|
26/06/2024
|
RAMBILAS BHAGAT
|
3401004WL028097
|
RAMBILAS BHAGAT
|
00176
|
IDIB000U523
|
2940
|
0
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-023-005/48
(UMEDANDA)
|
3401004000NRG25260620240592456
|
26/06/2024
|
PANENATH MAHTO
|
3401004WL028097
|
PANENATH MAHTO
|
00176
|
IDIB000U523
|
2940
|
0
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-023-005/553
(UMEDANDA)
|
3401004000NRG25260620240592457
|
26/06/2024
|
SUBHADRA DEVI
|
3401004WL028097
|
SUBHADRA DEVI
|
00176
|
IDIB000U523
|
2940
|
0
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-023-005/613
(UMEDANDA)
|
3401004000NRG25260620240592458
|
26/06/2024
|
KARINATH MUNDA
|
3401004WL028097
|
KARINATH MUNDA
|
00176
|
IDIB000U523
|
2940
|
0
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-023-005/625
(UMEDANDA)
|
3401004000NRG25260620240592459
|
26/06/2024
|
DEVANTI DEVI
|
3401004WL028097
|
DEVANTI DEVI
|
00176
|
IDIB000U523
|
2940
|
0
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-023-005/775
(UMEDANDA)
|
3401004000NRG25260620240592460
|
26/06/2024
|
MUNITA DEVI
|
3401004WL028097
|
MUNITA DEVI
|
00176
|
IDIB000U523
|
2940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
0
|
|
|
|
|
|
|
|