|
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-01-004-023-001/11
(UMEDANDA)
|
3401004000NRG22120620210234027
|
21/06/2023
|
MUNESHWAR SINGH
|
3401004WL019604
|
MUNESHWAR SINGH
|
00176
|
IDIB000U523
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2805817261
|
Account closed
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/11
(UMEDANDA)
|
3401004000NRG22120620210234028
|
21/06/2023
|
MUNESHWAR SINGH
|
3401004WL019604
|
MUNESHWAR SINGH
|
00176
|
IDIB000U523
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2805817262
|
Account closed
|
|
|
|
3
|
BURMU
|
JH-01-004-023-001/181
(UMEDANDA)
|
3401004000NRG22120920221322358
|
21/06/2023
|
JYOTI DEVI
|
3401004WL0132611
|
JYOTI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817248
|
|
JYOTI DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-023-001/195
(UMEDANDA)
|
3401004000NRG22120920221322359
|
21/06/2023
|
PREM MUNDA
|
3401004WL0132611
|
PREM MUNDA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817268
|
|
PREM MUNDA
|
()
|
|
5
|
BURMU
|
JH-01-004-023-001/47
(UMEDANDA)
|
3401004000NRG22120920221322378
|
21/06/2023
|
SURJI DEVI
|
3401004WL0132613
|
SURJI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817249
|
|
SURJI DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-023-001/59
(UMEDANDA)
|
3401004000NRG22120920221322360
|
21/06/2023
|
SAVITRI DEVI
|
3401004WL0132611
|
SAVITRI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817259
|
|
SAVITRI DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-023-001/61
(UMEDANDA)
|
3401004000NRG22120920221322361
|
21/06/2023
|
CHINTA DEVI
|
3401004WL0132611
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817269
|
|
CHINTA DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-023-001/63
(UMEDANDA)
|
3401004000NRG22120920221322362
|
21/06/2023
|
SHIV RATAN MUNDA
|
3401004WL0132611
|
SHIV RATAN MUNDA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817240
|
|
SHIV RATAN MUNDA
|
()
|
|
9
|
BURMU
|
JH-01-004-023-002/41
(UMEDANDA)
|
3401004000NRG22120920221322363
|
21/06/2023
|
ASHA DEVI
|
3401004WL0132611
|
ASHA DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817266
|
|
ASHA DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-023-002/48
(UMEDANDA)
|
3401004000NRG22120920221322364
|
21/06/2023
|
RAJENDRA MUNDA
|
3401004WL0132611
|
RAJENDRA MUNDA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817256
|
|
RAJENDRA MUNDA
|
()
|
|
11
|
BURMU
|
JH-01-004-023-002/5
(UMEDANDA)
|
3401004000NRG22120920221322365
|
21/06/2023
|
BERAJO DEVI
|
3401004WL0132611
|
BERAJO DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817267
|
|
BERAJO DEVI
|
()
|
|
12
|
BURMU
|
JH-01-004-023-002/76
(UMEDANDA)
|
3401004000NRG22120920221322366
|
21/06/2023
|
JITENDAR MUNDA
|
3401004WL0132611
|
JITENDAR MUNDA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817272
|
|
JITENDAR MUNDA
|
()
|
|
13
|
BURMU
|
JH-01-004-023-002/80
(UMEDANDA)
|
3401004000NRG22120920221322367
|
21/06/2023
|
SURESH PAHAN
|
3401004WL0132611
|
SURESH PAHAN
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817260
|
|
SURESH PAHAN
|
()
|
|
14
|
BURMU
|
JH-01-004-023-004/261
(UMEDANDA)
|
3401004000NRG22120920221322369
|
21/06/2023
|
MANCHARIYA DEVI
|
3401004WL0132611
|
MANCHARIYA DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817273
|
|
MANCHARIYA DEVI
|
()
|
|
15
|
BURMU
|
JH-01-004-023-004/261
(UMEDANDA)
|
3401004000NRG22120920221322368
|
21/06/2023
|
PRAMANAND MUNDA
|
3401004WL0132611
|
PRAMANAND MUNDA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817253
|
|
PRAMANAND MUNDA
|
()
|
|
16
|
BURMU
|
JH-01-004-023-004/298
(UMEDANDA)
|
3401004000NRG22120920221322370
|
21/06/2023
|
Amrit Mahli
|
3401004WL0132611
|
Amrit Mahli
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817242
|
|
Amrit Mahli
|
()
|
|
17
|
BURMU
|
JH-01-004-023-004/298
(UMEDANDA)
|
3401004000NRG22120920221322371
|
21/06/2023
|
Amrit Mahli
|
3401004WL0132611
|
Amrit Mahli
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817243
|
|
Amrit Mahli
|
()
|
|
18
|
BURMU
|
JH-01-004-023-004/86
(UMEDANDA)
|
3401004000NRG22120920221322372
|
21/06/2023
|
RAGHO MUNDA
|
3401004WL0132611
|
RAGHO MUNDA
|
00176
|
IDIB000U523
|
675
|
675
|
Processed
|
27/06/2023
|
|
2805817244
|
|
RAGHO MUNDA
|
()
|
|
19
|
BURMU
|
JH-01-004-023-005/113
(UMEDANDA)
|
3401004000NRG22291220221338837
|
21/06/2023
|
SURAJMAL MUNDA
|
3401004WL0133190
|
SURAJMAL MUNDA
|
00176
|
IDIB000U523
|
450
|
450
|
Processed
|
27/06/2023
|
|
2805817241
|
|
SURAJMAL MUNDA
|
()
|
|
20
|
BURMU
|
JH-01-004-023-005/170
(UMEDANDA)
|
3401004000NRG22120920221322375
|
21/06/2023
|
SAKUNTALA DEVI
|
3401004WL0132611
|
SAKUNTALA DEVI
|
00176
|
IDIB000U523
|
675
|
675
|
Processed
|
27/06/2023
|
|
2805817263
|
|
SAKUNTALA DEVI
|
()
|
|
21
|
BURMU
|
JH-01-004-023-005/174
(UMEDANDA)
|
3401004000NRG22120920221322379
|
21/06/2023
|
MAHADEO GANJHU
|
3401004WL0132613
|
MAHADEO GANJHU
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817250
|
|
MAHADEO GANJHU
|
()
|
|
22
|
BURMU
|
JH-01-004-023-005/174
(UMEDANDA)
|
3401004000NRG22120920221322380
|
21/06/2023
|
MAHADEO GANJHU
|
3401004WL0132613
|
MAHADEO GANJHU
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817254
|
|
MAHADEO GANJHU
|
()
|
|
23
|
BURMU
|
JH-01-004-023-005/27
(UMEDANDA)
|
3401004000NRG22120920221322381
|
21/06/2023
|
LALDEO GANJHU
|
3401004WL0132613
|
LALDEO GANJHU
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817271
|
|
LALDEO GANJHU
|
()
|
|
24
|
BURMU
|
JH-01-004-023-005/27
(UMEDANDA)
|
3401004000NRG22120920221322382
|
21/06/2023
|
LALDEO GANJHU
|
3401004WL0132613
|
LALDEO GANJHU
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817270
|
|
LALDEO GANJHU
|
()
|
|
25
|
BURMU
|
JH-01-004-023-005/395
(UMEDANDA)
|
3401004000NRG22120920221322383
|
21/06/2023
|
SUDHIR MUNDA
|
3401004WL0132613
|
SUDHIR MUNDA
|
00176
|
IDIB000U523
|
225
|
225
|
Processed
|
27/06/2023
|
|
2805817245
|
|
SUDHIR MUNDA
|
()
|
|
26
|
BURMU
|
JH-01-004-023-005/443
(UMEDANDA)
|
3401004000NRG22120920221322373
|
21/06/2023
|
BASUDEV LOHRA
|
3401004WL0132611
|
BASUDEV LOHRA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817252
|
|
BASUDEV LOHRA
|
()
|
|
27
|
BURMU
|
JH-01-004-023-005/443
(UMEDANDA)
|
3401004000NRG22120920221322374
|
21/06/2023
|
SITA DEVI
|
3401004WL0132611
|
SITA DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817264
|
|
SITA DEVI
|
()
|
|
28
|
BURMU
|
JH-01-004-023-005/511
(UMEDANDA)
|
3401004000NRG22120920221322384
|
21/06/2023
|
KARMA GANJHU
|
3401004WL0132613
|
KARMA GANJHU
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817257
|
|
KARMA GANJHU
|
()
|
|
29
|
BURMU
|
JH-01-004-023-005/511
(UMEDANDA)
|
3401004000NRG22120920221322385
|
21/06/2023
|
KARMA GANJHU
|
3401004WL0132613
|
KARMA GANJHU
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817258
|
|
KARMA GANJHU
|
()
|
|
30
|
BURMU
|
JH-01-004-023-005/535
(UMEDANDA)
|
3401004000NRG22120920221322386
|
21/06/2023
|
AKHILESH ORAON
|
3401004WL0132613
|
AKHILESH ORAON
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817265
|
|
AKHILESH ORAON
|
()
|
|
31
|
BURMU
|
JH-01-004-023-005/57
(UMEDANDA)
|
3401004000NRG22120920221322387
|
21/06/2023
|
JHARI GANJHU
|
3401004WL0132613
|
JHARI GANJHU
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817246
|
|
JHARI GANJHU
|
()
|
|
32
|
BURMU
|
JH-01-004-023-005/57
(UMEDANDA)
|
3401004000NRG22120920221322388
|
21/06/2023
|
JHARI GANJHU
|
3401004WL0132613
|
JHARI GANJHU
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817247
|
|
JHARI GANJHU
|
()
|
|
33
|
BURMU
|
JH-01-004-023-005/626
(UMEDANDA)
|
3401004000NRG22120920221322389
|
21/06/2023
|
VIMLI DEVI
|
3401004WL0132613
|
VIMLI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817255
|
|
VIMLI DEVI
|
()
|
|
34
|
BURMU
|
JH-01-004-023-005/691
(UMEDANDA)
|
3401004000NRG22120920221322390
|
21/06/2023
|
VIJAY LOHRA
|
3401004WL0132613
|
VIJAY LOHRA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2805817251
|
|
VIJAY LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42525
|
42525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42525
|
42525
|
|
|
|
|
|
|
|