|
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-01-004-023-004/404
(UMEDANDA)
|
3401004000NRG24Z280420230104310
|
28/04/2023
|
SONI DEVI
|
3401004WL005527
|
SONI DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SONI KUMAR D/O LAKHAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/126
(UMEDANDA)
|
3401004000NRG24Z280420230104254
|
28/04/2023
|
BINA DEVI
|
3401004WL005524
|
BINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. VEENA DEVI W/O PALTU SAHU
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-001/126
(UMEDANDA)
|
3401004000NRG24Z280420230104253
|
28/04/2023
|
PALTU SAHU
|
3401004WL005524
|
PALTU SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. PALTU SAHU
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-001/136
(UMEDANDA)
|
3401004000NRG24Z280420230104255
|
28/04/2023
|
DUBRAJ SAHU
|
3401004WL005524
|
DUBRAJ SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. DUBRAJ SAHU
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-001/270
(UMEDANDA)
|
3401004000NRG24Z280420230104256
|
28/04/2023
|
LALITA DEVI
|
3401004WL005524
|
LALITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-001/47
(UMEDANDA)
|
3401004000NRG24Z280420230104257
|
28/04/2023
|
SURJI DEVI
|
3401004WL005524
|
SURJI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. SURJI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-001/59
(UMEDANDA)
|
3401004000NRG24Z280420230104258
|
28/04/2023
|
SAVITRI DEVI
|
3401004WL005524
|
SAVITRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG24Z280420230104187
|
28/04/2023
|
FULESHWER DEVI
|
3401004WL005522
|
FULESHWER DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. FULESHWER DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG24Z280420230104186
|
28/04/2023
|
RAMDEO MUNDA
|
3401004WL005522
|
RAMDEO MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. RAMDEV PAHAN
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-004/298
(UMEDANDA)
|
3401004000NRG24Z280420230104180
|
28/04/2023
|
Amrit Mahli
|
3401004WL005521
|
Amrit Mahli
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. AMRIT MAHLI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-004/69
(UMEDANDA)
|
3401004000NRG24Z280420230104181
|
28/04/2023
|
BAKIL PRASAD
|
3401004WL005521
|
BAKIL PRASAD
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. WAKIL PRASAD
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-004/69
(UMEDANDA)
|
3401004000NRG24Z280420230104182
|
28/04/2023
|
PERMILA DEVI
|
3401004WL005521
|
PERMILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|