|
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-01-004-023-001/256
(UMEDANDA)
|
3401004000NRG24170120241571830
|
18/01/2024
|
RITA DEVI
|
3401004WL095971
|
RITA DEVI
|
00048
|
BKID0004944
|
2414
|
2414
|
Processed
|
16/03/2024
|
|
1899164760
|
|
RITA DEVI W/O ROHIT THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-023-001/256
(UMEDANDA)
|
3401004000NRG24170120241571829
|
18/01/2024
|
ROHIT THAKUR
|
3401004WL095971
|
ROHIT THAKUR
|
00048
|
BKID0004944
|
2414
|
2414
|
Processed
|
16/03/2024
|
|
1899164758
|
|
ROHIT THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-023-001/288
(UMEDANDA)
|
3401004000NRG24170120241571831
|
18/01/2024
|
JAI PRAKASH PRASAD
|
3401004WL095971
|
JAI PRAKASH PRASAD
|
00048
|
BKID0004944
|
2414
|
2414
|
Processed
|
16/03/2024
|
|
1899164759
|
|
Mr. JAI PRAKASH PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-023-001/10
(UMEDANDA)
|
3401004000NRG24170120241571816
|
18/01/2024
|
DINESH SINGH
|
3401004WL095965
|
DINESH SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164757
|
|
Mr. DINESH SINGH
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-001/134
(UMEDANDA)
|
3401004000NRG24170120241571836
|
18/01/2024
|
NANDLAL MUNDA
|
3401004WL095972
|
NANDLAL MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899164763
|
|
Mr. Nandlal Munda
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-001/156
(UMEDANDA)
|
3401004000NRG24170120241571828
|
18/01/2024
|
BALAK MUNDA
|
3401004WL095971
|
BALAK MUNDA
|
00176
|
IDIB000U523
|
2414
|
2414
|
Processed
|
16/03/2024
|
|
1899164753
|
|
Mr. Balak Munda
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/103
(UMEDANDA)
|
3401004000NRG24170120241571838
|
18/01/2024
|
ANAND KUMAR MAHTO
|
3401004WL095973
|
ANAND KUMAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899164761
|
|
ANAND KUMAR MAHTO S/O SARHUL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG24170120241571824
|
18/01/2024
|
DENESH KUMAR MAHTO
|
3401004WL095969
|
DENESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899164762
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-002/6
(UMEDANDA)
|
3401004000NRG24170120241571822
|
18/01/2024
|
KAMESHWAR MAHTO
|
3401004WL095968
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899164754
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-002/84
(UMEDANDA)
|
3401004000NRG24170120241571820
|
18/01/2024
|
SHIVLAL MAHTO
|
3401004WL095967
|
SHIVLAL MAHTO
|
00176
|
IDIB000U523
|
1207
|
1207
|
Processed
|
16/03/2024
|
|
1899164756
|
|
Mr. Shivlal Mahto
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-002/85
(UMEDANDA)
|
3401004000NRG24170120241571818
|
18/01/2024
|
JIRA DEVI
|
3401004WL095966
|
JIRA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164755
|
|
Mrs. JIRA DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/359
(UMEDANDA)
|
3401004000NRG24170120241571826
|
18/01/2024
|
MAHESH PAHAN
|
3401004WL095970
|
MAHESH PAHAN
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899164752
|
|
MR MAHESH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20037
|
20037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27279
|
27279
|
|
|
|
|
|
|
|