|
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-01-004-023-002/101
(UMEDANDA)
|
3401004000NRG24300620230574132
|
30/06/2023
|
MUNITA DEVI
|
3401004WL031262
|
MUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501892
|
|
Mrs. MUNITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-002/116
(UMEDANDA)
|
3401004000NRG24300620230574133
|
30/06/2023
|
RAJU MAHTO
|
3401004WL031262
|
RAJU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501898
|
|
Mr. Raju Mahto
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-002/28
(UMEDANDA)
|
3401004000NRG24300620230574134
|
30/06/2023
|
SALO DEVI
|
3401004WL031262
|
SALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501890
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/28
(UMEDANDA)
|
3401004000NRG24300620230574135
|
30/06/2023
|
SIMA KUMARI
|
3401004WL031262
|
SIMA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501899
|
|
Mrs. Sima Kumari
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/3
(UMEDANDA)
|
3401004000NRG24300620230574136
|
30/06/2023
|
KARMI DEVI
|
3401004WL031262
|
KARMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501879
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-004/10
(UMEDANDA)
|
3401004000NRG24300620230574113
|
30/06/2023
|
BALKAHI DEVI
|
3401004WL031261
|
BALKAHI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501897
|
|
Mrs. BALKAHI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-004/128
(UMEDANDA)
|
3401004000NRG24300620230574114
|
30/06/2023
|
SUKERMANI DEVI
|
3401004WL031261
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501895
|
|
Mr. SUKRAMANI DEVI W/O SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG24300620230574115
|
30/06/2023
|
RAMDEO MUNDA
|
3401004WL031261
|
RAMDEO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501874
|
|
Mr. RAMDEV PAHAN
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-004/150
(UMEDANDA)
|
3401004000NRG24300620230574042
|
30/06/2023
|
SHANICHAR MUNDA
|
3401004WL031257
|
SHANICHAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501878
|
|
Mr. SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-004/196
(UMEDANDA)
|
3401004000NRG24300620230574116
|
30/06/2023
|
SUKRA MUNDA
|
3401004WL031261
|
SUKRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501880
|
|
Mr. SUKARA MUNDA
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-004/211
(UMEDANDA)
|
3401004000NRG24300620230574117
|
30/06/2023
|
KARI MUNDA
|
3401004WL031261
|
KARI MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501881
|
|
Mr. KARI MUNDA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-004/242
(UMEDANDA)
|
3401004000NRG24300620230574043
|
30/06/2023
|
SIBU MUNDA
|
3401004WL031257
|
SIBU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501886
|
|
Mr. SHIBU MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-004/25
(UMEDANDA)
|
3401004000NRG24300620230574119
|
30/06/2023
|
SHANTI DEVI
|
3401004WL031261
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501896
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-004/38
(UMEDANDA)
|
3401004000NRG24300620230574120
|
30/06/2023
|
BHOTEYA MUNDA
|
3401004WL031261
|
BHOTEYA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501875
|
|
Mr. Bhotya Munda
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/16
(UMEDANDA)
|
3401004000NRG24300620230574084
|
30/06/2023
|
BUNCHA MUNDA
|
3401004WL031260
|
BUNCHA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501872
|
|
Mr. BUNCHA MUNDA
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/17
(UMEDANDA)
|
3401004000NRG24300620230574085
|
30/06/2023
|
CHANU MUNDA
|
3401004WL031260
|
CHANU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501882
|
|
Mr. CHANU MUNDA
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/17
(UMEDANDA)
|
3401004000NRG24300620230574086
|
30/06/2023
|
KISHOR KUMAR MUNDA
|
3401004WL031260
|
KISHOR KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501889
|
|
Mr. KISHOR KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-005/21
(UMEDANDA)
|
3401004000NRG24300620230574087
|
30/06/2023
|
CHOTTELAL MAHTO
|
3401004WL031260
|
CHOTTELAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501877
|
|
Mr. CHHOTELAL MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-005/234
(UMEDANDA)
|
3401004000NRG24300620230574144
|
30/06/2023
|
NARESH NAEIK
|
3401004WL031263
|
NARESH NAEIK
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284501893
|
|
Mr. NARESH NAYAK
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-005/311
(UMEDANDA)
|
3401004000NRG24300620230574145
|
30/06/2023
|
HAZRAT ANSARI
|
3401004WL031263
|
HAZRAT ANSARI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284501883
|
|
Mr. HAJARAT ANSARI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-005/311
(UMEDANDA)
|
3401004000NRG24300620230574146
|
30/06/2023
|
SABILA KHATUN
|
3401004WL031263
|
SABILA KHATUN
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284501891
|
|
SABILA KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24300620230574089
|
30/06/2023
|
OM PRAKASH PAHAN
|
3401004WL031260
|
OM PRAKASH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501873
|
|
Mr. OM PRAKASH PAHAN
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-005/400
(UMEDANDA)
|
3401004000NRG24300620230574090
|
30/06/2023
|
DHANRAJ MAHATO
|
3401004WL031260
|
DHANRAJ MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501876
|
|
Mr. DHANRAJ MAHTO
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-023-005/48
(UMEDANDA)
|
3401004000NRG24300620230574091
|
30/06/2023
|
PANENATH MAHTO
|
3401004WL031260
|
PANENATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501871
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-023-005/625
(UMEDANDA)
|
3401004000NRG24300620230574093
|
30/06/2023
|
DEVANTI DEVI
|
3401004WL031260
|
DEVANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501888
|
|
Mrs. Deventi Devi
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-023-005/691
(UMEDANDA)
|
3401004000NRG24300620230574095
|
30/06/2023
|
VIJAY LOHRA
|
3401004WL031260
|
VIJAY LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501885
|
|
Mr. VIJAY LOHRA
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-023-005/759
(UMEDANDA)
|
3401004000NRG24300620230574096
|
30/06/2023
|
CHINTA DEVI
|
3401004WL031260
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501894
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-023-005/770
(UMEDANDA)
|
3401004000NRG24300620230574097
|
30/06/2023
|
RAJESH MUNDA
|
3401004WL031260
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284501887
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-023-005/800
(UMEDANDA)
|
3401004000NRG24300620230574147
|
30/06/2023
|
IRFAN ANSARI
|
3401004WL031263
|
IRFAN ANSARI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284501884
|
|
IRFAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|