|
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-01-004-023-004/236
(UMEDANDA)
|
3401004000NRG25110620240471350
|
11/06/2024
|
SUNAM KUMARI
|
3401004WL021783
|
SUNAM KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343207446
|
|
Sunam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BURMU
|
JH-01-004-023-004/43
(UMEDANDA)
|
3401004000NRG25110620240471352
|
11/06/2024
|
PARO DEVI
|
3401004WL021783
|
PARO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343207445
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG25110620240471284
|
11/06/2024
|
BARTI DEVI
|
3401004WL021781
|
BARTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343207444
|
|
Mrs. BARTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG25110620240471285
|
11/06/2024
|
CHHATISHWAR MAHTO
|
3401004WL021781
|
CHHATISHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343207447
|
|
Mr. DHATISHWAR MAHTO
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/114
(UMEDANDA)
|
3401004000NRG25110620240471286
|
11/06/2024
|
MANJU KUMARI
|
3401004WL021781
|
MANJU KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343207451
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-023-002/114
(UMEDANDA)
|
3401004000NRG25110620240471287
|
11/06/2024
|
SURENDRA KUMAR MAHTO
|
3401004WL021781
|
SURENDRA KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343207448
|
|
Mr. Surendra Kumar Mahto
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/116
(UMEDANDA)
|
3401004000NRG25110620240471288
|
11/06/2024
|
RAJU MAHTO
|
3401004WL021781
|
RAJU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343207459
|
|
Mr. Raju Mahto
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-002/24
(UMEDANDA)
|
3401004000NRG25110620240471289
|
11/06/2024
|
JAILAL MAHATO
|
3401004WL021781
|
JAILAL MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343207453
|
|
Mr. Jaylal Mahto
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG25110620240471347
|
11/06/2024
|
FULESHWER DEVI
|
3401004WL021783
|
FULESHWER DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343207458
|
|
Mrs. FULESHWER DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG25110620240471346
|
11/06/2024
|
RAMDEO MUNDA
|
3401004WL021783
|
RAMDEO MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343207443
|
|
Mr. RAMDEV PAHAN
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-004/152
(UMEDANDA)
|
3401004000NRG25110620240471348
|
11/06/2024
|
PERMESHWAR MUNDA
|
3401004WL021783
|
PERMESHWAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343207456
|
|
Mr. PARMESHWAR . MUNDA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-004/191
(UMEDANDA)
|
3401004000NRG25110620240471349
|
11/06/2024
|
RIJHU MUNDA
|
3401004WL021783
|
RIJHU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343207450
|
|
Mr. RIJHU MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-004/43
(UMEDANDA)
|
3401004000NRG25110620240471351
|
11/06/2024
|
BITU MUNDA
|
3401004WL021783
|
BITU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343207452
|
|
Mr. BITU MUNDA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-004/84
(UMEDANDA)
|
3401004000NRG25110620240471353
|
11/06/2024
|
LASAN MUNDA
|
3401004WL021783
|
LASAN MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343207454
|
|
Mr. LASAN . PAHAN S/O MADHU PAHAN
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-004/84
(UMEDANDA)
|
3401004000NRG25110620240471354
|
11/06/2024
|
RINA DEVI
|
3401004WL021783
|
RINA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343207455
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/393
(UMEDANDA)
|
3401004000NRG25110620240471290
|
11/06/2024
|
PRAMESHWAR MUNDA
|
3401004WL021781
|
PRAMESHWAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343207442
|
|
Mr. Premeshwar Munda
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/692
(UMEDANDA)
|
3401004000NRG25110620240471291
|
11/06/2024
|
BALESHWAR LOHRA
|
3401004WL021781
|
BALESHWAR LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343207449
|
|
Mr. BALESHWER LOHRA
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-005/855
(UMEDANDA)
|
3401004000NRG25110620240471292
|
11/06/2024
|
BALESHWAR KUMAR MUNDA
|
3401004WL021781
|
BALESHWAR KUMAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343207457
|
|
Mr. Baleshwar Kumar Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|