|
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-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG24Z281020231292932
|
28/10/2023
|
DENESH KUMAR MAHTO
|
3401004WL076422
|
DENESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-002/47
(UMEDANDA)
|
3401004000NRG24Z281020231292933
|
28/10/2023
|
SHIVKANT SINGH
|
3401004WL076422
|
SHIVKANT SINGH
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
Mr. SHIVKANT SINGH
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-002/6
(UMEDANDA)
|
3401004000NRG24Z281020231293006
|
28/10/2023
|
KAMESHWAR MAHTO
|
3401004WL076438
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/84
(UMEDANDA)
|
3401004000NRG24Z281020231292975
|
28/10/2023
|
SHIVLAL MAHTO
|
3401004WL076428
|
SHIVLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
Mr. Shivlal Mahto
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-004/10
(UMEDANDA)
|
3401004000NRG24Z281020231292721
|
28/10/2023
|
BALKAHI DEVI
|
3401004WL076411
|
BALKAHI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
Mrs. BALKAHI DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-004/150
(UMEDANDA)
|
3401004000NRG24Z281020231292722
|
28/10/2023
|
SHANICHAR MUNDA
|
3401004WL076411
|
SHANICHAR MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
Mr. SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-004/2
(UMEDANDA)
|
3401004000NRG24Z281020231292723
|
28/10/2023
|
RAMU MUNDA
|
3401004WL076411
|
RAMU MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
Mr. Ramu Munda
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-004/242
(UMEDANDA)
|
3401004000NRG24Z281020231292724
|
28/10/2023
|
SIBU MUNDA
|
3401004WL076411
|
SIBU MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
Mr. SHIBU MUNDA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-004/25
(UMEDANDA)
|
3401004000NRG24Z281020231292725
|
28/10/2023
|
SHANTI DEVI
|
3401004WL076411
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-004/826
(UMEDANDA)
|
3401004000NRG24Z281020231292636
|
28/10/2023
|
KAMESHWAR MUNDA
|
3401004WL076402
|
KAMESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
KAMESHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BURMU
|
JH-01-004-023-005/118
(UMEDANDA)
|
3401004000NRG24Z281020231292750
|
28/10/2023
|
DAN KUBAR DEVI
|
3401004WL076414
|
DAN KUBAR DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
Mrs. Dhankuwar Devi
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/359
(UMEDANDA)
|
3401004000NRG24Z281020231292976
|
28/10/2023
|
MAHESH PAHAN
|
3401004WL076428
|
MAHESH PAHAN
|
00176
|
IDIB000U523
|
378
|
378
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MR MAHESH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURMU
|
JH-01-004-023-005/610
(UMEDANDA)
|
3401004000NRG24Z281020231292936
|
28/10/2023
|
SANI LOHRA
|
3401004WL076423
|
SANI LOHRA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
Mr. SANI LOHRA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/62
(UMEDANDA)
|
3401004000NRG24Z281020231292927
|
28/10/2023
|
JAGDISH RAY
|
3401004WL076421
|
JAGDISH RAY
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
Mr. Jagadish Ram
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/692
(UMEDANDA)
|
3401004000NRG24Z281020231292937
|
28/10/2023
|
BALESHWAR LOHRA
|
3401004WL076423
|
BALESHWAR LOHRA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
Mr. BALESHWER LOHRA
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/699
(UMEDANDA)
|
3401004000NRG24Z281020231292928
|
28/10/2023
|
SABITA DEVI
|
3401004WL076421
|
SABITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/805
(UMEDANDA)
|
3401004000NRG24Z281020231292751
|
28/10/2023
|
PARESH SAHU
|
3401004WL076414
|
PARESH SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
Mr. PARESH SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|