|
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-01-004-023-001/288
(UMEDANDA)
|
3401004000NRG24Z150620230471977
|
15/06/2023
|
JAI PRAKASH PRASAD
|
3401004WL025804
|
JAI PRAKASH PRASAD
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mr. JAI PRAKASH PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/271
(UMEDANDA)
|
3401004000NRG24Z150620230471976
|
15/06/2023
|
PUJA KUMARI
|
3401004WL025804
|
PUJA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Ms. PUJA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG24Z150620230471967
|
15/06/2023
|
BARTI DEVI
|
3401004WL025803
|
BARTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mrs. BARTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG24Z150620230471968
|
15/06/2023
|
CHHATISHWAR MAHTO
|
3401004WL025803
|
CHHATISHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mr. DHATISHWAR MAHTO
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG24Z150620230471969
|
15/06/2023
|
DENESH KUMAR MAHTO
|
3401004WL025803
|
DENESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-002/6
(UMEDANDA)
|
3401004000NRG24Z150620230471970
|
15/06/2023
|
KAMESHWAR MAHTO
|
3401004WL025803
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/6
(UMEDANDA)
|
3401004000NRG24Z150620230471971
|
15/06/2023
|
PIYASO DEVI
|
3401004WL025803
|
PIYASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mr. PIYASO DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-002/84
(UMEDANDA)
|
3401004000NRG24Z150620230471972
|
15/06/2023
|
RANJITA DEVI
|
3401004WL025803
|
RANJITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mrs. RANJITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-002/84
(UMEDANDA)
|
3401004000NRG24Z150620230471973
|
15/06/2023
|
SHIVLAL MAHTO
|
3401004WL025803
|
SHIVLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mr. Shivlal Mahto
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/113
(UMEDANDA)
|
3401004000NRG24Z150620230471956
|
15/06/2023
|
JITAN DEVI
|
3401004WL025802
|
JITAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
JITAN DEVI W/O SURAJMAL MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-023-005/113
(UMEDANDA)
|
3401004000NRG24Z150620230471955
|
15/06/2023
|
SURAJMAL MUNDA
|
3401004WL025802
|
SURAJMAL MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mr. SURAJMAL MUNDA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/20
(UMEDANDA)
|
3401004000NRG24Z150620230471863
|
15/06/2023
|
JALWSHWAR MAHTO
|
3401004WL025797
|
JALWSHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mr. JALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/393
(UMEDANDA)
|
3401004000NRG24Z150620230471957
|
15/06/2023
|
PRAMESHWAR MUNDA
|
3401004WL025802
|
PRAMESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mr. PREMESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/414
(UMEDANDA)
|
3401004000NRG24Z150620230471993
|
15/06/2023
|
KAJRU SAHU
|
3401004WL025807
|
KAJRU SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mr. KAJRU SAHU
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/511
(UMEDANDA)
|
3401004000NRG24Z150620230471866
|
15/06/2023
|
KARMA GANJHU
|
3401004WL025797
|
KARMA GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mr. KARMA GANJHU
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/511
(UMEDANDA)
|
3401004000NRG24Z150620230471865
|
15/06/2023
|
NARAYAN GANJHU
|
3401004WL025797
|
NARAYAN GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mr. Narayan Ganjhu
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/57
(UMEDANDA)
|
3401004000NRG24Z150620230471867
|
15/06/2023
|
JHARI GANJHU
|
3401004WL025797
|
JHARI GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mr. JHARI GANJHU
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-005/618
(UMEDANDA)
|
3401004000NRG24Z150620230471868
|
15/06/2023
|
TETARI DEVI
|
3401004WL025797
|
TETARI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mrs. TETRI DEVI W/O KALESHWER MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-005/685
(UMEDANDA)
|
3401004000NRG24Z150620230471979
|
15/06/2023
|
VIKASH PAHAN
|
3401004WL025805
|
VIKASH PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mr. VIKASH PAHAN
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-005/701
(UMEDANDA)
|
3401004000NRG24Z150620230471869
|
15/06/2023
|
RATN PRAKASH SINGH
|
3401004WL025797
|
RATN PRAKASH SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
Mr. Ratn Prakash Singh
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-005/822
(UMEDANDA)
|
3401004000NRG24Z150620230471959
|
15/06/2023
|
PINKI SANVAR
|
3401004WL025802
|
PINKI SANVAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S93014080
|
|
PINKI SANGWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|