|
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-01-004-021-002/25
(SARLE)
|
3401004000NRG25Z240520240327295
|
26/05/2024
|
GOBERDHAN MUNDA
|
3401004WL014749
|
GOBERDHAN MUNDA
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
27/05/2024
|
|
S55817815
|
|
Mr. Govardhan Munda
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG25Z240520240327576
|
26/05/2024
|
BARTI DEVI
|
3401004WL014756
|
BARTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817815
|
|
Mrs. BARTI DEVI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG25Z240520240327577
|
26/05/2024
|
CHHATISHWAR MAHTO
|
3401004WL014756
|
CHHATISHWAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mr. DHATISHWAR MAHTO
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/100
(UMEDANDA)
|
3401004000NRG25Z240520240328481
|
26/05/2024
|
Sushma Devi
|
3401004WL014808
|
Sushma Devi
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mrs. Sushma Devi
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/102
(UMEDANDA)
|
3401004000NRG25Z240520240328482
|
26/05/2024
|
RITA DEVI
|
3401004WL014808
|
RITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-002/106
(UMEDANDA)
|
3401004000NRG25Z240520240328483
|
26/05/2024
|
KUSHNATH MUNDA
|
3401004WL014808
|
KUSHNATH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mr. KUSHNATH MUNDA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/110
(UMEDANDA)
|
3401004000NRG25Z240520240328484
|
26/05/2024
|
FALINDRA KUMAR
|
3401004WL014808
|
FALINDRA KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mr. Falindra Kumar
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-002/114
(UMEDANDA)
|
3401004000NRG25Z240520240327578
|
26/05/2024
|
MANJU KUMARI
|
3401004WL014756
|
MANJU KUMARI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-023-002/114
(UMEDANDA)
|
3401004000NRG25Z240520240327579
|
26/05/2024
|
SURENDRA KUMAR MAHTO
|
3401004WL014756
|
SURENDRA KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mr. Surendra Kumar Mahto
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG25Z240520240328486
|
26/05/2024
|
BASANTI DEVI
|
3401004WL014808
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG25Z240520240328485
|
26/05/2024
|
DENESH KUMAR MAHTO
|
3401004WL014808
|
DENESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-002/24
(UMEDANDA)
|
3401004000NRG25Z240520240328487
|
26/05/2024
|
JAILAL MAHATO
|
3401004WL014808
|
JAILAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mr. Jaylal Mahto
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-002/51
(UMEDANDA)
|
3401004000NRG25Z240520240328488
|
26/05/2024
|
BASMATI DEVI
|
3401004WL014808
|
BASMATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mrs. BASMATI DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-002/73
(UMEDANDA)
|
3401004000NRG25Z240520240328489
|
26/05/2024
|
SULENDRA MAHTO
|
3401004WL014808
|
SULENDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mr. SULENDRA MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-002/94
(UMEDANDA)
|
3401004000NRG25Z240520240328490
|
26/05/2024
|
YASODA DEVI
|
3401004WL014808
|
YASODA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/113
(UMEDANDA)
|
3401004000NRG25Z240520240327580
|
26/05/2024
|
SURAJMAL MUNDA
|
3401004WL014756
|
SURAJMAL MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mr. SURAJMAL MUNDA
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/209
(UMEDANDA)
|
3401004000NRG25Z240520240327296
|
26/05/2024
|
ANITA DEVI
|
3401004WL014749
|
ANITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-005/637
(UMEDANDA)
|
3401004000NRG25Z240520240327581
|
26/05/2024
|
JHUNIYA DEVI
|
3401004WL014756
|
JHUNIYA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mrs. JHUNIYA DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-005/691
(UMEDANDA)
|
3401004000NRG25Z240520240327582
|
26/05/2024
|
REETA DEVI
|
3401004WL014756
|
REETA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-005/752
(UMEDANDA)
|
3401004000NRG25Z240520240327297
|
26/05/2024
|
BADRI NARAYAN NAYAK
|
3401004WL014749
|
BADRI NARAYAN NAYAK
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mr. Badri Narayan Nayak
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-005/855
(UMEDANDA)
|
3401004000NRG25Z240520240327583
|
26/05/2024
|
BALESHWAR KUMAR MUNDA
|
3401004WL014756
|
BALESHWAR KUMAR MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mr. Baleshwar Kumar Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-023-005/888
(UMEDANDA)
|
3401004000NRG25Z240520240327298
|
26/05/2024
|
SEEMA DEVI
|
3401004WL014749
|
SEEMA DEVI
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mrs. Seema Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|