|
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-01-004-023-001/299
(UMEDANDA)
|
3401004000NRG25040620240416037
|
04/06/2024
|
JUGESHWAR MUNDA
|
3401004WL019009
|
JUGESHWAR MUNDA
|
00048
|
BKID0004912
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344061943
|
|
JUGESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/272
(UMEDANDA)
|
3401004000NRG25040620240416149
|
04/06/2024
|
PRADEEP KUMAR SINGH
|
3401004WL019014
|
PRADEEP KUMAR SINGH
|
00048
|
BKID0004939
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344061944
|
|
PRADEEP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-001/20
(UMEDANDA)
|
3401004000NRG25040620240416032
|
04/06/2024
|
SAVITRI KUMARI
|
3401004WL019009
|
SAVITRI KUMARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344061945
|
|
SAVITRI KUMARI D/O RAMPRASAD PHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-023-001/271
(UMEDANDA)
|
3401004000NRG25040620240415937
|
04/06/2024
|
PRADUMAN PRASAD SAHU
|
3401004WL019003
|
PRADUMAN PRASAD SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344061968
|
|
PRADUMMAN PRADSAD SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-023-001/288
(UMEDANDA)
|
3401004000NRG25040620240415939
|
04/06/2024
|
JAI PRAKASH PRASAD
|
3401004WL019003
|
JAI PRAKASH PRASAD
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344061946
|
|
Mr. JAI PRAKASH PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-023-001/126
(UMEDANDA)
|
3401004000NRG25040620240416146
|
04/06/2024
|
BINA DEVI
|
3401004WL019014
|
BINA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344061956
|
|
Mrs. VEENA DEVI W/O PALTU SAHU
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-001/126
(UMEDANDA)
|
3401004000NRG25040620240416145
|
04/06/2024
|
PALTU SAHU
|
3401004WL019014
|
PALTU SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344061948
|
|
Mr. PALTU SAHU
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-001/132
(UMEDANDA)
|
3401004000NRG25040620240416147
|
04/06/2024
|
RAMDAYAL MUNDA
|
3401004WL019014
|
RAMDAYAL MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344061961
|
|
Ramdayal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BURMU
|
JH-01-004-023-001/20
(UMEDANDA)
|
3401004000NRG25040620240416031
|
04/06/2024
|
SIBAN DEVI
|
3401004WL019009
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344061936
|
|
Mrs. SIBAN DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-001/229
(UMEDANDA)
|
3401004000NRG25040620240416148
|
04/06/2024
|
ASHOK KUMAR SINGH
|
3401004WL019014
|
ASHOK KUMAR SINGH
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344061950
|
|
Mr. ASHOK KUMAR SINGH
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-001/231
(UMEDANDA)
|
3401004000NRG25040620240416033
|
04/06/2024
|
TULSI KUMAR SINGH
|
3401004WL019009
|
TULSI KUMAR SINGH
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344061954
|
|
Mr. Tulsi Kumar Singh
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-001/25
(UMEDANDA)
|
3401004000NRG25040620240416035
|
04/06/2024
|
PUNAM DEVI
|
3401004WL019009
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344061940
|
|
Mrs. PUNAM SINGH
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-001/271
(UMEDANDA)
|
3401004000NRG25040620240415938
|
04/06/2024
|
YUVRAJ PRASAD
|
3401004WL019003
|
YUVRAJ PRASAD
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344061957
|
|
Mr. YUVRAJ PRASAD
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-001/283
(UMEDANDA)
|
3401004000NRG25040620240416150
|
04/06/2024
|
PRABHA DEVI
|
3401004WL019014
|
PRABHA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344061958
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-001/298
(UMEDANDA)
|
3401004000NRG25040620240416036
|
04/06/2024
|
MANOJ MUNDA
|
3401004WL019009
|
MANOJ MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344061967
|
|
Manoj Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BURMU
|
JH-01-004-023-001/299
(UMEDANDA)
|
3401004000NRG25040620240416038
|
04/06/2024
|
CHANDNI DEVI
|
3401004WL019009
|
CHANDNI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344061966
|
|
CHANDNI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-023-001/59
(UMEDANDA)
|
3401004000NRG25040620240416039
|
04/06/2024
|
BIRU MUNDA
|
3401004WL019009
|
BIRU MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344061931
|
|
Biru Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BURMU
|
JH-01-004-023-001/59
(UMEDANDA)
|
3401004000NRG25040620240416040
|
04/06/2024
|
SAVITRI DEVI
|
3401004WL019009
|
SAVITRI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344061952
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-001/75
(UMEDANDA)
|
3401004000NRG25040620240416041
|
04/06/2024
|
DIGAMBER SINGH
|
3401004WL019009
|
DIGAMBER SINGH
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344061939
|
|
Mr. DIGAMBER SINGH
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-001/89
(UMEDANDA)
|
3401004000NRG25040620240416042
|
04/06/2024
|
SANJAY SAHU
|
3401004WL019009
|
SANJAY SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344061930
|
|
Mr. SANJAY SAHU
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG25040620240415877
|
04/06/2024
|
BARTI DEVI
|
3401004WL019000
|
BARTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344061935
|
|
Mrs. BARTI DEVI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG25040620240415878
|
04/06/2024
|
CHHATISHWAR MAHTO
|
3401004WL019000
|
CHHATISHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344061947
|
|
Mr. DHATISHWAR MAHTO
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-002/114
(UMEDANDA)
|
3401004000NRG25040620240415879
|
04/06/2024
|
MANJU KUMARI
|
3401004WL019000
|
MANJU KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344061960
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-023-002/116
(UMEDANDA)
|
3401004000NRG25040620240415880
|
04/06/2024
|
RAJU MAHTO
|
3401004WL019000
|
RAJU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344061964
|
|
Mr. Raju Mahto
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-023-002/24
(UMEDANDA)
|
3401004000NRG25040620240415881
|
04/06/2024
|
JAILAL MAHATO
|
3401004WL019000
|
JAILAL MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344061962
|
|
Mr. Jaylal Mahto
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-023-005/170
(UMEDANDA)
|
3401004000NRG25040620240415921
|
04/06/2024
|
BALESHWAR MAHTO
|
3401004WL019002
|
BALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344061932
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-023-005/206
(UMEDANDA)
|
3401004000NRG25040620240415945
|
04/06/2024
|
GITA DEVI
|
3401004WL019005
|
GITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344061929
|
|
Ms. GITA DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-023-005/358
(UMEDANDA)
|
3401004000NRG25040620240415809
|
04/06/2024
|
AMINA KHATOON
|
3401004WL018991
|
AMINA KHATOON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344061934
|
|
Ms. AMINA KHATOON
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-023-005/358
(UMEDANDA)
|
3401004000NRG25040620240415807
|
04/06/2024
|
APSAR ANSARI
|
3401004WL018991
|
APSAR ANSARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344061953
|
|
Mr. APSAR ANSARI
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-023-005/358
(UMEDANDA)
|
3401004000NRG25040620240415808
|
04/06/2024
|
SAJRUN KHATUN
|
3401004WL018991
|
SAJRUN KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344061955
|
|
Mrs. SAJRUN KHATUN S/O APSAR ANSARI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-023-005/378
(UMEDANDA)
|
3401004000NRG25040620240415922
|
04/06/2024
|
CHATU ORAON
|
3401004WL019002
|
CHATU ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344061938
|
|
CHOTU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BURMU
|
JH-01-004-023-005/393
(UMEDANDA)
|
3401004000NRG25040620240415882
|
04/06/2024
|
PRAMESHWAR MUNDA
|
3401004WL019000
|
PRAMESHWAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344061933
|
|
Mr. Premeshwar Munda
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-023-005/41
(UMEDANDA)
|
3401004000NRG25040620240415923
|
04/06/2024
|
RANTHU ORAON
|
3401004WL019002
|
RANTHU ORAON
|
00176
|
IDIB000U523
|
980
|
980
|
Processed
|
21/06/2024
|
|
5344061937
|
|
Mr. RANTHU ORAON
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-023-005/507
(UMEDANDA)
|
3401004000NRG25040620240415924
|
04/06/2024
|
MANISH ORAON
|
3401004WL019002
|
MANISH ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344061959
|
|
Mr. Manish Oraon
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-023-005/508
(UMEDANDA)
|
3401004000NRG25040620240415925
|
04/06/2024
|
GURUGOBIND ORAON
|
3401004WL019002
|
GURUGOBIND ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344061949
|
|
Mr. GURU GOVIND ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURMU
|
JH-01-004-023-005/675
(UMEDANDA)
|
3401004000NRG25040620240415926
|
04/06/2024
|
Tilmani Devi
|
3401004WL019002
|
Tilmani Devi
|
00176
|
IDIB000U523
|
735
|
735
|
Processed
|
21/06/2024
|
|
5344061951
|
|
Mrs. TILMANI DEVI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-023-005/710
(UMEDANDA)
|
3401004000NRG25040620240415927
|
04/06/2024
|
KAVITA KUMARI
|
3401004WL019002
|
KAVITA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344061941
|
|
Ms. Kavita Kumari
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-023-005/855
(UMEDANDA)
|
3401004000NRG25040620240415883
|
04/06/2024
|
BALESHWAR KUMAR MUNDA
|
3401004WL019000
|
BALESHWAR KUMAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344061963
|
|
Mr. Baleshwar Kumar Munda
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-023-005/909
(UMEDANDA)
|
3401004000NRG25040620240415928
|
04/06/2024
|
RITA DEVI
|
3401004WL019002
|
RITA DEVI
|
00176
|
IDIB000U523
|
245
|
245
|
Processed
|
21/06/2024
|
|
5344061965
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68110
|
68110
|
|
|
|
|
|
|
|
|
40
|
BURMU
|
JH-01-004-023-001/232
(UMEDANDA)
|
3401004000NRG25040620240416034
|
04/06/2024
|
BIKAS KUMAR SINGH
|
3401004WL019009
|
BIKAS KUMAR SINGH
|
00415
|
SBIN0014341
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344061942
|
|
Bikas Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82810
|
82810
|
|
|
|
|
|
|
|