|
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-01-004-023-001/193
(UMEDANDA)
|
3401004000NRG24Z170320241834180
|
18/03/2024
|
KAJAL KUMARI
|
3401004WL113890
|
KAJAL KUMARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/101
(UMEDANDA)
|
3401004000NRG24Z170320241834172
|
18/03/2024
|
JASMATI DEVI
|
3401004WL113890
|
JASMATI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
JASHUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURMU
|
JH-01-004-023-001/101
(UMEDANDA)
|
3401004000NRG24Z170320241834171
|
18/03/2024
|
RAJ KUMAR SAHU
|
3401004WL113890
|
RAJ KUMAR SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. RAMKUMAR SAHU
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-001/105
(UMEDANDA)
|
3401004000NRG24Z170320241834173
|
18/03/2024
|
MADHO SAHU
|
3401004WL113890
|
MADHO SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MADHO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BURMU
|
JH-01-004-023-001/134
(UMEDANDA)
|
3401004000NRG24Z170320241834152
|
18/03/2024
|
NANDLAL MUNDA
|
3401004WL113888
|
NANDLAL MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. Nandlal Munda
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-001/14
(UMEDANDA)
|
3401004000NRG24Z170320241834174
|
18/03/2024
|
RAM KUMAR SAHU
|
3401004WL113890
|
RAM KUMAR SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. RAMKUMAR SAHU
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-001/144
(UMEDANDA)
|
3401004000NRG24Z170320241834175
|
18/03/2024
|
KALAWATI DEVI
|
3401004WL113890
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-001/16
(UMEDANDA)
|
3401004000NRG24Z170320241834176
|
18/03/2024
|
JASODA DEVI
|
3401004WL113890
|
JASODA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Ms. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-001/181
(UMEDANDA)
|
3401004000NRG24Z170320241834177
|
18/03/2024
|
JYOTI DEVI
|
3401004WL113890
|
JYOTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. JYOTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-001/19
(UMEDANDA)
|
3401004000NRG24Z170320241834178
|
18/03/2024
|
MINA DEVI
|
3401004WL113890
|
MINA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. MINA DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-001/193
(UMEDANDA)
|
3401004000NRG24Z170320241834179
|
18/03/2024
|
RAMESH KUMAR
|
3401004WL113890
|
RAMESH KUMAR
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAMESH KUMAR SAHU
|
IDBI BANK(607095)
|
|
12
|
BURMU
|
JH-01-004-023-001/250
(UMEDANDA)
|
3401004000NRG24Z170320241834181
|
18/03/2024
|
SHAYAMDEV SINGH
|
3401004WL113890
|
SHAYAMDEV SINGH
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Shyamdev Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BURMU
|
JH-01-004-023-001/46
(UMEDANDA)
|
3401004000NRG24Z170320241834182
|
18/03/2024
|
KAILASH SAHU
|
3401004WL113890
|
KAILASH SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. KAILASH SAHU
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-002/73
(UMEDANDA)
|
3401004000NRG24Z170320241834220
|
18/03/2024
|
SULENDRA MAHTO
|
3401004WL113898
|
SULENDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. SULENDRA MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-002/8
(UMEDANDA)
|
3401004000NRG24Z170320241834221
|
18/03/2024
|
NANKI DEVI
|
3401004WL113898
|
NANKI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. NANKI DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-002/97
(UMEDANDA)
|
3401004000NRG24Z170320241834222
|
18/03/2024
|
BIGAN MAHTO
|
3401004WL113898
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. VIGAN MAHTO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-003/22
(UMEDANDA)
|
3401004000NRG24Z170320241834227
|
18/03/2024
|
RAJKUMAR PAHAN
|
3401004WL113899
|
RAJKUMAR PAHAN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. Rajkumar Pahan
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-003/3
(UMEDANDA)
|
3401004000NRG24Z170320241834228
|
18/03/2024
|
RAJESH PAHAN
|
3401004WL113899
|
RAJESH PAHAN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. RAJESH . PAHAN S/O VIRSA PAHAN
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-003/4
(UMEDANDA)
|
3401004000NRG24Z170320241834229
|
18/03/2024
|
FALINDRA SAHU
|
3401004WL113899
|
FALINDRA SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. Fulendra Sahu
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-003/7
(UMEDANDA)
|
3401004000NRG24Z170320241834230
|
18/03/2024
|
NANKU MUNDA
|
3401004WL113899
|
NANKU MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. NANKU MUNDA
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-005/133
(UMEDANDA)
|
3401004000NRG24Z170320241834233
|
18/03/2024
|
SAMRUN KHATUN
|
3401004WL113900
|
SAMRUN KHATUN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SAMRUN KHATUN
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-005/16
(UMEDANDA)
|
3401004000NRG24Z170320241834211
|
18/03/2024
|
BUNCHA MUNDA
|
3401004WL113897
|
BUNCHA MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. BUNCHA MUNDA
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-005/165
(UMEDANDA)
|
3401004000NRG24Z170320241834212
|
18/03/2024
|
RANJIT BHAGAT
|
3401004WL113897
|
RANJIT BHAGAT
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. RANJEET TANA BHAGAT
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-023-005/24
(UMEDANDA)
|
3401004000NRG24Z170320241834213
|
18/03/2024
|
RAMBILAS BHAGAT
|
3401004WL113897
|
RAMBILAS BHAGAT
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. RAMVILAS BHAGAT
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-023-005/321
(UMEDANDA)
|
3401004000NRG24Z170320241834153
|
18/03/2024
|
VASHISHT KUMAR SAHU
|
3401004WL113888
|
VASHISHT KUMAR SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. Vashisht Kumar Sahu
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-023-005/356
(UMEDANDA)
|
3401004000NRG24Z170320241834154
|
18/03/2024
|
SAIDA KHATUN
|
3401004WL113888
|
SAIDA KHATUN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SAIYDA KHATUN
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-023-005/48
(UMEDANDA)
|
3401004000NRG24Z170320241834214
|
18/03/2024
|
PANENATH MAHTO
|
3401004WL113897
|
PANENATH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Rejected
|
20/03/2024
|
|
S90091034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BURMU
|
JH-01-004-023-005/613
(UMEDANDA)
|
3401004000NRG24Z170320241834215
|
18/03/2024
|
KARINATH MUNDA
|
3401004WL113897
|
KARINATH MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. KARINATH MUNDA
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-023-005/625
(UMEDANDA)
|
3401004000NRG24Z170320241834216
|
18/03/2024
|
DEVANTI DEVI
|
3401004WL113897
|
DEVANTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. Deventi Devi
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-023-005/628
(UMEDANDA)
|
3401004000NRG24Z170320241834234
|
18/03/2024
|
ALIM ANSARI
|
3401004WL113900
|
ALIM ANSARI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. ALIM ANSARI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-023-005/839
(UMEDANDA)
|
3401004000NRG24Z170320241834155
|
18/03/2024
|
AKIBUN NISHA
|
3401004WL113888
|
AKIBUN NISHA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. AKIBUN NISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
9234
|
|
|
|
|
|
|
|