|
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-01-004-023-004/349
(UMEDANDA)
|
3401004000NRG24130620230448947
|
13/06/2023
|
USHA DEVI
|
3401004WL024648
|
USHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844855
|
|
Usha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BURMU
|
JH-01-004-023-005/638
(UMEDANDA)
|
3401004000NRG24130620230449483
|
13/06/2023
|
PINKI KUMARI
|
3401004WL024670
|
PINKI KUMARI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844852
|
|
PINKI KUMARI D/O BALESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-008-005/30
(CHHAPER)
|
3401004000NRG24130620230449521
|
13/06/2023
|
SARLU ORAON
|
3401004WL024672
|
SARLU ORAON
|
00089
|
CBIN0284884
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844848
|
|
Mr. SARLU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-008-005/22
(CHHAPER)
|
3401004000NRG24130620230449519
|
13/06/2023
|
ARJUN ORAON
|
3401004WL024672
|
ARJUN ORAON
|
00176
|
IDIB000P620
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844867
|
|
Mr. ARJUN URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-008-005/129
(CHHAPER)
|
3401004000NRG24130620230449515
|
13/06/2023
|
LILA DEVI
|
3401004WL024672
|
LILA DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844849
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-008-005/27
(CHHAPER)
|
3401004000NRG24130620230449520
|
13/06/2023
|
PANO DEVI
|
3401004WL024672
|
PANO DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844864
|
|
Mrs. PANIYA DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-008-005/74
(CHHAPER)
|
3401004000NRG24130620230449523
|
13/06/2023
|
BILENDRA ORAON
|
3401004WL024672
|
BILENDRA ORAON
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844865
|
|
Mr. BILENDRA KUMAR URAON
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-002/101
(UMEDANDA)
|
3401004000NRG24130620230449476
|
13/06/2023
|
MUNITA DEVI
|
3401004WL024670
|
MUNITA DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844845
|
|
Mrs. MUNITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-002/104
(UMEDANDA)
|
3401004000NRG24130620230449477
|
13/06/2023
|
HARICHANDRA MAHTO
|
3401004WL024670
|
HARICHANDRA MAHTO
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844863
|
|
Mr. HARICHANDRA MAHTO
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-002/33
(UMEDANDA)
|
3401004000NRG24130620230449480
|
13/06/2023
|
BINITA DEVI
|
3401004WL024670
|
BINITA DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844868
|
|
Mrs. Binita Devi
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-002/33
(UMEDANDA)
|
3401004000NRG24130620230449479
|
13/06/2023
|
JHALO DEVI
|
3401004WL024670
|
JHALO DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844827
|
|
Ms. JHALO DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-004/128
(UMEDANDA)
|
3401004000NRG24130620230449148
|
13/06/2023
|
SUKERMANI DEVI
|
3401004WL024654
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844859
|
|
Mr. SUKRAMANI DEVI W/O SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-004/129
(UMEDANDA)
|
3401004000NRG24130620230449150
|
13/06/2023
|
RAJENDRA MUNDA
|
3401004WL024654
|
RAJENDRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844847
|
|
Mr. RAJENDARA MUNDA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-004/129
(UMEDANDA)
|
3401004000NRG24130620230449149
|
13/06/2023
|
SONA DEVI
|
3401004WL024654
|
SONA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844833
|
|
Mrs. SONAMANI DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG24130620230449152
|
13/06/2023
|
FULESHWER DEVI
|
3401004WL024654
|
FULESHWER DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844860
|
|
Mrs. FULESHWER DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG24130620230449151
|
13/06/2023
|
RAMDEO MUNDA
|
3401004WL024654
|
RAMDEO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844829
|
|
Mr. RAMDEV PAHAN
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-004/150
(UMEDANDA)
|
3401004000NRG24130620230449770
|
13/06/2023
|
SHANICHAR MUNDA
|
3401004WL024684
|
SHANICHAR MUNDA
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618844836
|
|
Mr. SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-004/155
(UMEDANDA)
|
3401004000NRG24130620230449153
|
13/06/2023
|
BIGNI DEVI
|
3401004WL024654
|
BIGNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844858
|
|
Mrs. Bigni Devi
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-004/196
(UMEDANDA)
|
3401004000NRG24130620230449154
|
13/06/2023
|
SUKRA MUNDA
|
3401004WL024654
|
SUKRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844834
|
|
Mr. SUKARA MUNDA
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-004/211
(UMEDANDA)
|
3401004000NRG24130620230449155
|
13/06/2023
|
KARI MUNDA
|
3401004WL024654
|
KARI MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844841
|
|
Mr. KARI MUNDA
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-004/337
(UMEDANDA)
|
3401004000NRG24130620230448946
|
13/06/2023
|
DHANESHWAR SAHU
|
3401004WL024648
|
DHANESHWAR SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844843
|
|
Mr. DHANESHWAR PRASAD S/O GOKUL SAHU
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-004/38
(UMEDANDA)
|
3401004000NRG24130620230449157
|
13/06/2023
|
BHOTEYA MUNDA
|
3401004WL024654
|
BHOTEYA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844830
|
|
Mr. Bhotya Munda
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-005/133
(UMEDANDA)
|
3401004000NRG24130620230449720
|
13/06/2023
|
SAMRUN KHATUN
|
3401004WL024682
|
SAMRUN KHATUN
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618844838
|
|
Mrs. SAMRUN KHATUN
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-023-005/16
(UMEDANDA)
|
3401004000NRG24130620230449524
|
13/06/2023
|
BUNCHA MUNDA
|
3401004WL024672
|
BUNCHA MUNDA
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844824
|
|
Mr. BUNCHA MUNDA
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-023-005/166
(UMEDANDA)
|
3401004000NRG24130620230449721
|
13/06/2023
|
MUKESH MAHTO
|
3401004WL024682
|
MUKESH MAHTO
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618844851
|
|
Mr. Mukesh Mahto
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-023-005/17
(UMEDANDA)
|
3401004000NRG24130620230449525
|
13/06/2023
|
KISHOR KUMAR MUNDA
|
3401004WL024672
|
KISHOR KUMAR MUNDA
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844857
|
|
Mr. KISHOR KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-023-005/170
(UMEDANDA)
|
3401004000NRG24130620230449704
|
13/06/2023
|
BALESHWAR MAHTO
|
3401004WL024681
|
BALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844831
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-023-005/175
(UMEDANDA)
|
3401004000NRG24130620230449705
|
13/06/2023
|
JALMANI DEVI
|
3401004WL024681
|
JALMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844832
|
|
Mrs. Jalmani Devi
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-023-005/177
(UMEDANDA)
|
3401004000NRG24130620230449706
|
13/06/2023
|
ANIL KR. MAHATO
|
3401004WL024681
|
ANIL KR. MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844826
|
|
Mr. ANIL KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-023-005/177
(UMEDANDA)
|
3401004000NRG24130620230449707
|
13/06/2023
|
LILAWATI DEVI
|
3401004WL024681
|
LILAWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844837
|
|
Ms. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-023-005/400
(UMEDANDA)
|
3401004000NRG24130620230449526
|
13/06/2023
|
DHANRAJ MAHATO
|
3401004WL024672
|
DHANRAJ MAHATO
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844828
|
|
Mr. DHANRAJ MAHTO
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-023-005/447
(UMEDANDA)
|
3401004000NRG24130620230449708
|
13/06/2023
|
JANARNDAN PRASAD
|
3401004WL024681
|
JANARNDAN PRASAD
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844823
|
|
Mr. JANARDAN PRASAD JAYSAWAL
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-023-005/56
(UMEDANDA)
|
3401004000NRG24130620230449709
|
13/06/2023
|
KAULESHWAR MAHTO
|
3401004WL024681
|
KAULESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844825
|
|
Mr. KOULESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG24130620230449722
|
13/06/2023
|
AEJAJ AHMAD
|
3401004WL024682
|
AEJAJ AHMAD
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618844835
|
|
Mr. AIJAJ AHMAD
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-023-005/625
(UMEDANDA)
|
3401004000NRG24130620230449527
|
13/06/2023
|
DEVANTI DEVI
|
3401004WL024672
|
DEVANTI DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844840
|
|
Mrs. Deventi Devi
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-023-005/628
(UMEDANDA)
|
3401004000NRG24130620230449724
|
13/06/2023
|
ALIM ANSARI
|
3401004WL024682
|
ALIM ANSARI
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618844846
|
|
Mr. ALIM ANSARI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-023-005/636
(UMEDANDA)
|
3401004000NRG24130620230449481
|
13/06/2023
|
GEETA DEVI
|
3401004WL024670
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844861
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-023-005/637
(UMEDANDA)
|
3401004000NRG24130620230449482
|
13/06/2023
|
JHUNIYA DEVI
|
3401004WL024670
|
JHUNIYA DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844839
|
|
Mrs. JHUNIYA DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-023-005/665
(UMEDANDA)
|
3401004000NRG24130620230448949
|
13/06/2023
|
PANO DEVI
|
3401004WL024648
|
PANO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844862
|
|
Mrs. PANO DEVI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-023-005/691
(UMEDANDA)
|
3401004000NRG24130620230449484
|
13/06/2023
|
REETA DEVI
|
3401004WL024670
|
REETA DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844842
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-023-005/692
(UMEDANDA)
|
3401004000NRG24130620230449485
|
13/06/2023
|
BALESHWAR LOHRA
|
3401004WL024670
|
BALESHWAR LOHRA
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844844
|
|
Mr. BALESHWER LOHRA
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-023-005/701
(UMEDANDA)
|
3401004000NRG24130620230449710
|
13/06/2023
|
VIBHA KUMARI
|
3401004WL024681
|
VIBHA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844866
|
|
VIBHA KUMARI
|
UCO BANK(607066)
|
|
43
|
BURMU
|
JH-01-004-023-005/770
(UMEDANDA)
|
3401004000NRG24130620230449528
|
13/06/2023
|
RAJESH MUNDA
|
3401004WL024672
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844856
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
44
|
BURMU
|
JH-01-004-008-005/138
(CHHAPER)
|
3401004000NRG24130620230449516
|
13/06/2023
|
RAJKISHORE ORAON
|
3401004WL024672
|
RAJKISHORE ORAON
|
00415
|
SBIN0002992
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618844850
|
|
MR RAJKISHORE ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
45
|
BURMU
|
JH-01-004-023-004/349
(UMEDANDA)
|
3401004000NRG24130620230448948
|
13/06/2023
|
SAHDEV PRASAD
|
3401004WL024648
|
SAHDEV PRASAD
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844854
|
|
SAHDEV PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG24130620230449723
|
13/06/2023
|
SABINA KHATOON
|
3401004WL024682
|
SABINA KHATOON
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618844853
|
|
SABIHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|