|
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-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG25Z150620240518837
|
16/06/2024
|
SABITA DEVI
|
3401004WL024044
|
SABITA DEVI
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-004/236
(UMEDANDA)
|
3401004000NRG25Z150620240518850
|
16/06/2024
|
SUNAM KUMARI
|
3401004WL024045
|
SUNAM KUMARI
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-004/43
(UMEDANDA)
|
3401004000NRG25Z150620240518852
|
16/06/2024
|
PARO DEVI
|
3401004WL024045
|
PARO DEVI
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-023-001/193
(UMEDANDA)
|
3401004000NRG25Z150620240515232
|
16/06/2024
|
KAJAL KUMARI
|
3401004WL023887
|
KAJAL KUMARI
|
00078
|
CNRB0005706
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-021-002/156
(SARLE)
|
3401004000NRG25Z150620240518823
|
16/06/2024
|
MAHENDRA PAHAN
|
3401004WL024043
|
MAHENDRA PAHAN
|
00176
|
IDIB000U523
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-021-002/25
(SARLE)
|
3401004000NRG25Z150620240518824
|
16/06/2024
|
GOBERDHAN MUNDA
|
3401004WL024043
|
GOBERDHAN MUNDA
|
00176
|
IDIB000U523
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-023-001/14
(UMEDANDA)
|
3401004000NRG25Z150620240515228
|
16/06/2024
|
RAM KUMAR SAHU
|
3401004WL023887
|
RAM KUMAR SAHU
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-023-001/144
(UMEDANDA)
|
3401004000NRG25Z150620240515229
|
16/06/2024
|
KALAWATI DEVI
|
3401004WL023887
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-023-001/16
(UMEDANDA)
|
3401004000NRG25Z150620240515230
|
16/06/2024
|
JASODA DEVI
|
3401004WL023887
|
JASODA DEVI
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-023-001/193
(UMEDANDA)
|
3401004000NRG25Z150620240515231
|
16/06/2024
|
RAMESH KUMAR
|
3401004WL023887
|
RAMESH KUMAR
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-023-001/46
(UMEDANDA)
|
3401004000NRG25Z150620240515234
|
16/06/2024
|
KAILASH SAHU
|
3401004WL023887
|
KAILASH SAHU
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-023-002/11
(UMEDANDA)
|
3401004000NRG25Z150620240518835
|
16/06/2024
|
BASANTI DEVI
|
3401004WL024044
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG25Z150620240518838
|
16/06/2024
|
RAHUL KUMAR SINGH
|
3401004WL024044
|
RAHUL KUMAR SINGH
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG25Z150620240518836
|
16/06/2024
|
RAMKISHOR SINGH
|
3401004WL024044
|
RAMKISHOR SINGH
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG25Z150620240518848
|
16/06/2024
|
FULESHWER DEVI
|
3401004WL024045
|
FULESHWER DEVI
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG25Z150620240518847
|
16/06/2024
|
RAMDEO MUNDA
|
3401004WL024045
|
RAMDEO MUNDA
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-023-004/191
(UMEDANDA)
|
3401004000NRG25Z150620240518849
|
16/06/2024
|
RIJHU MUNDA
|
3401004WL024045
|
RIJHU MUNDA
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-023-004/43
(UMEDANDA)
|
3401004000NRG25Z150620240518851
|
16/06/2024
|
BITU MUNDA
|
3401004WL024045
|
BITU MUNDA
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-023-004/84
(UMEDANDA)
|
3401004000NRG25Z150620240518853
|
16/06/2024
|
LASAN MUNDA
|
3401004WL024045
|
LASAN MUNDA
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-023-004/84
(UMEDANDA)
|
3401004000NRG25Z150620240518854
|
16/06/2024
|
RINA DEVI
|
3401004WL024045
|
RINA DEVI
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-023-005/209
(UMEDANDA)
|
3401004000NRG25Z150620240518825
|
16/06/2024
|
ANITA DEVI
|
3401004WL024043
|
ANITA DEVI
|
00176
|
IDIB000U523
|
324
|
0
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-023-005/252
(UMEDANDA)
|
3401004000NRG25Z150620240518826
|
16/06/2024
|
LALITA DEVI
|
3401004WL024043
|
LALITA DEVI
|
00176
|
IDIB000U523
|
324
|
0
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-023-005/365
(UMEDANDA)
|
3401004000NRG25Z150620240518827
|
16/06/2024
|
KIRTAN DEVI
|
3401004WL024043
|
KIRTAN DEVI
|
00176
|
IDIB000U523
|
324
|
0
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-023-005/577
(UMEDANDA)
|
3401004000NRG25Z150620240518828
|
16/06/2024
|
SUNITA DEVI
|
3401004WL024043
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
324
|
0
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-023-005/594
(UMEDANDA)
|
3401004000NRG25Z150620240518829
|
16/06/2024
|
RINA DEVI
|
3401004WL024043
|
RINA DEVI
|
00176
|
IDIB000U523
|
324
|
0
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-023-005/752
(UMEDANDA)
|
3401004000NRG25Z150620240518830
|
16/06/2024
|
BADRI NARAYAN NAYAK
|
3401004WL024043
|
BADRI NARAYAN NAYAK
|
00176
|
IDIB000U523
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
0
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-023-001/296
(UMEDANDA)
|
3401004000NRG25Z150620240515233
|
16/06/2024
|
RAMNANDAN SAHU
|
3401004WL023887
|
RAMNANDAN SAHU
|
00415
|
SBIN0014341
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
0
|
|
|
|
|
|
|
|