|
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-01-004-023-001/101
(UMEDANDA)
|
3401004000NRG24Z240220241724355
|
24/02/2024
|
JASMATI DEVI
|
3401004WL107207
|
JASMATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JASHUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURMU
|
JH-01-004-023-001/101
(UMEDANDA)
|
3401004000NRG24Z240220241724354
|
24/02/2024
|
RAJ KUMAR SAHU
|
3401004WL107207
|
RAJ KUMAR SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. RAMKUMAR SAHU
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-001/105
(UMEDANDA)
|
3401004000NRG24Z240220241724356
|
24/02/2024
|
MADHO SAHU
|
3401004WL107207
|
MADHO SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MADHO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BURMU
|
JH-01-004-023-001/16
(UMEDANDA)
|
3401004000NRG24Z240220241724357
|
24/02/2024
|
JASODA DEVI
|
3401004WL107207
|
JASODA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Ms. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-001/181
(UMEDANDA)
|
3401004000NRG24Z240220241724358
|
24/02/2024
|
JYOTI DEVI
|
3401004WL107207
|
JYOTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. JYOTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-001/19
(UMEDANDA)
|
3401004000NRG24Z240220241724359
|
24/02/2024
|
MINA DEVI
|
3401004WL107207
|
MINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. MINA DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-001/193
(UMEDANDA)
|
3401004000NRG24Z240220241724360
|
24/02/2024
|
RAMESH KUMAR
|
3401004WL107207
|
RAMESH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAMESH KUMAR SAHU
|
IDBI BANK(607095)
|
|
8
|
BURMU
|
JH-01-004-023-001/250
(UMEDANDA)
|
3401004000NRG24Z240220241724361
|
24/02/2024
|
SHAYAMDEV SINGH
|
3401004WL107207
|
SHAYAMDEV SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Shyamdev Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BURMU
|
JH-01-004-023-002/105
(UMEDANDA)
|
3401004000NRG24Z240220241723933
|
24/02/2024
|
ANU DEVI
|
3401004WL107175
|
ANU DEVI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. ANU DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-002/31
(UMEDANDA)
|
3401004000NRG24Z240220241723934
|
24/02/2024
|
DHANESHWAR MUNDA
|
3401004WL107175
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. DHANESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-002/31
(UMEDANDA)
|
3401004000NRG24Z240220241723935
|
24/02/2024
|
SADAN DEVI
|
3401004WL107175
|
SADAN DEVI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. SAGAN DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-004/152
(UMEDANDA)
|
3401004000NRG24Z240220241723841
|
24/02/2024
|
PERMESHWAR MUNDA
|
3401004WL107170
|
PERMESHWAR MUNDA
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. PARMESHWAR . MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-004/155
(UMEDANDA)
|
3401004000NRG24Z240220241723842
|
24/02/2024
|
BIGNI DEVI
|
3401004WL107170
|
BIGNI DEVI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. Bigni Devi
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/24
(UMEDANDA)
|
3401004000NRG24Z240220241723936
|
24/02/2024
|
RAMBILAS BHAGAT
|
3401004WL107175
|
RAMBILAS BHAGAT
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. RAMVILAS BHAGAT
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/357
(UMEDANDA)
|
3401004000NRG24Z240220241723844
|
24/02/2024
|
BASANTI DEVI
|
3401004WL107170
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/357
(UMEDANDA)
|
3401004000NRG24Z240220241723843
|
24/02/2024
|
RAMCHANDRA MUNDA
|
3401004WL107170
|
RAMCHANDRA MUNDA
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. RAMCHANDRA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|