|
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-01-004-023-005/638
(UMEDANDA)
|
3401004000NRG24220920231111287
|
23/09/2023
|
PINKI KUMARI
|
3401004WL065053
|
PINKI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364152119
|
|
PINKI KUMARI D/O BALESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-002/118
(UMEDANDA)
|
3401004000NRG24220920231111308
|
23/09/2023
|
SUNIL KUMAR
|
3401004WL065054
|
SUNIL KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364152131
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-002/101
(UMEDANDA)
|
3401004000NRG24220920231111307
|
23/09/2023
|
MUNITA DEVI
|
3401004WL065054
|
MUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364152129
|
|
Mrs. MUNITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/24
(UMEDANDA)
|
3401004000NRG24220920231111309
|
23/09/2023
|
JAILAL MAHATO
|
3401004WL065054
|
JAILAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364152113
|
|
Mr. Jaylal Mahto
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/51
(UMEDANDA)
|
3401004000NRG24220920231111310
|
23/09/2023
|
RAM MAHATO
|
3401004WL065054
|
RAM MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364152116
|
|
Mr. RAM MAHTO
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-005/118
(UMEDANDA)
|
3401004000NRG24220920231111279
|
23/09/2023
|
DAN KUBAR DEVI
|
3401004WL065053
|
DAN KUBAR DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364152121
|
|
Mrs. Dhankuwar Devi
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-005/16
(UMEDANDA)
|
3401004000NRG24220920231111280
|
23/09/2023
|
BUNCHA MUNDA
|
3401004WL065053
|
BUNCHA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364152114
|
|
Mr. BUNCHA MUNDA
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/17
(UMEDANDA)
|
3401004000NRG24220920231111281
|
23/09/2023
|
CHANU MUNDA
|
3401004WL065053
|
CHANU MUNDA
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364152118
|
|
Mr. Chanu Munda
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/17
(UMEDANDA)
|
3401004000NRG24220920231111282
|
23/09/2023
|
KISHOR KUMAR MUNDA
|
3401004WL065053
|
KISHOR KUMAR MUNDA
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364152127
|
|
Mr. KISHOR KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24220920231111283
|
23/09/2023
|
OM PRAKASH PAHAN
|
3401004WL065053
|
OM PRAKASH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364152115
|
|
Mr. OM PRAKASH PAHAN
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-005/396
(UMEDANDA)
|
3401004000NRG24220920231111311
|
23/09/2023
|
PRABAL KUMAR PAHAN
|
3401004WL065054
|
PRABAL KUMAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364152128
|
|
PRABAL KUMAR PAHAN
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-023-005/625
(UMEDANDA)
|
3401004000NRG24220920231111312
|
23/09/2023
|
DEVANTI DEVI
|
3401004WL065054
|
DEVANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364152123
|
|
Mrs. Deventi Devi
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/636
(UMEDANDA)
|
3401004000NRG24220920231111285
|
23/09/2023
|
GEETA DEVI
|
3401004WL065053
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364152130
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/637
(UMEDANDA)
|
3401004000NRG24220920231111286
|
23/09/2023
|
JHUNIYA DEVI
|
3401004WL065053
|
JHUNIYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364152124
|
|
Mrs. JHUNIYA DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/691
(UMEDANDA)
|
3401004000NRG24220920231111288
|
23/09/2023
|
REETA DEVI
|
3401004WL065053
|
REETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364152125
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/692
(UMEDANDA)
|
3401004000NRG24220920231111289
|
23/09/2023
|
BALESHWAR LOHRA
|
3401004WL065053
|
BALESHWAR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364152126
|
|
Mr. BALESHWER LOHRA
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/699
(UMEDANDA)
|
3401004000NRG24220920231111290
|
23/09/2023
|
RAJENDRA MAHTO
|
3401004WL065053
|
RAJENDRA MAHTO
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364152120
|
|
Mr. RAJENDRA MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-005/699
(UMEDANDA)
|
3401004000NRG24220920231111291
|
23/09/2023
|
SABITA DEVI
|
3401004WL065053
|
SABITA DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364152122
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-005/704
(UMEDANDA)
|
3401004000NRG24220920231111292
|
23/09/2023
|
JATRU MUNDA
|
3401004WL065053
|
JATRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364152117
|
|
Mr. JATARU MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|