|
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-01-004-023-002/33
(UMEDANDA)
|
3401004000NRG24110820230876224
|
11/08/2023
|
BINITA DEVI
|
3401004WL049482
|
BINITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134496
|
|
Mrs. Binita Devi
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-002/47
(UMEDANDA)
|
3401004000NRG24100820230864364
|
11/08/2023
|
RENU DEVI
|
3401004WL048805
|
RENU DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134480
|
|
RENU DEVI W/O SHIVKANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-023-002/47
(UMEDANDA)
|
3401004000NRG24100820230864363
|
11/08/2023
|
SHIVKANT SINGH
|
3401004WL048805
|
SHIVKANT SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134477
|
|
Mr. SHIVKANT SINGH
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/49
(UMEDANDA)
|
3401004000NRG24100820230864365
|
11/08/2023
|
SARASWATI DEVI
|
3401004WL048805
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134482
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-023-002/71
(UMEDANDA)
|
3401004000NRG24100820230864366
|
11/08/2023
|
BANSHI SINGH
|
3401004WL048805
|
BANSHI SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134479
|
|
BANSHI SINGH S/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-023-002/89
(UMEDANDA)
|
3401004000NRG24100820230864367
|
11/08/2023
|
GAYTRI DEVI
|
3401004WL048805
|
GAYTRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134492
|
|
Mrs. GAYTRI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/99
(UMEDANDA)
|
3401004000NRG24100820230864368
|
11/08/2023
|
SHASHI KUMAR SINGH
|
3401004WL048805
|
SHASHI KUMAR SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134493
|
|
Mr. SHASHI KUMAR SINGH
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/170
(UMEDANDA)
|
3401004000NRG24100820230864215
|
11/08/2023
|
BALESHWAR MAHTO
|
3401004WL048795
|
BALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134481
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/35
(UMEDANDA)
|
3401004000NRG24100820230864217
|
11/08/2023
|
RAMCHANDRA ORAON
|
3401004WL048795
|
RAMCHANDRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134476
|
|
RAMCHANDRA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BURMU
|
JH-01-004-023-005/35
(UMEDANDA)
|
3401004000NRG24100820230864218
|
11/08/2023
|
SUNITA DEVI
|
3401004WL048795
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134478
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-005/378
(UMEDANDA)
|
3401004000NRG24100820230864219
|
11/08/2023
|
CHATU ORAON
|
3401004WL048795
|
CHATU ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134484
|
|
CHOTU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BURMU
|
JH-01-004-023-005/378
(UMEDANDA)
|
3401004000NRG24100820230864220
|
11/08/2023
|
KAJAL DEVI
|
3401004WL048795
|
KAJAL DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134490
|
|
Mrs. KAJAL DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/402
(UMEDANDA)
|
3401004000NRG24100820230864251
|
11/08/2023
|
DINESH MUNDA
|
3401004WL048797
|
DINESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134485
|
|
Mr. DINESH MUNDA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/402
(UMEDANDA)
|
3401004000NRG24100820230864252
|
11/08/2023
|
SULO DEVI
|
3401004WL048797
|
SULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134491
|
|
Mrs. SULO DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/506
(UMEDANDA)
|
3401004000NRG24100820230864221
|
11/08/2023
|
RAMNI DEVI
|
3401004WL048795
|
RAMNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134495
|
|
RAMNI KUMARI D/O BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BURMU
|
JH-01-004-023-005/507
(UMEDANDA)
|
3401004000NRG24100820230864222
|
11/08/2023
|
MANISH ORAON
|
3401004WL048795
|
MANISH ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134494
|
|
Mr. Manish Oraon
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/508
(UMEDANDA)
|
3401004000NRG24100820230864254
|
11/08/2023
|
GURUGOBIND ORAON
|
3401004WL048797
|
GURUGOBIND ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134489
|
|
Mr. GURU GOVIND ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURMU
|
JH-01-004-023-005/508
(UMEDANDA)
|
3401004000NRG24100820230864253
|
11/08/2023
|
SATENDRA ORAON
|
3401004WL048797
|
SATENDRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134488
|
|
Mr. SATYENDRA ORAON
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-005/535
(UMEDANDA)
|
3401004000NRG24100820230864255
|
11/08/2023
|
AKHILESH ORAON
|
3401004WL048797
|
AKHILESH ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134487
|
|
Mr. Akhilesh Oraon
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-005/626
(UMEDANDA)
|
3401004000NRG24100820230864256
|
11/08/2023
|
VIMLI DEVI
|
3401004WL048797
|
VIMLI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134486
|
|
Ms. VIMLI DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-005/8
(UMEDANDA)
|
3401004000NRG24100820230864223
|
11/08/2023
|
KAMALNATH ORAON
|
3401004WL048795
|
KAMALNATH ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809134483
|
|
Mr. KAMAL NATH ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|