|
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-01-004-023-002/42
(UMEDANDA)
|
3401004000NRG24030620230358571
|
03/06/2023
|
MANSHI KUMARI
|
3401004WL019488
|
MANSHI KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043097
|
|
MANSHI KUMARI D/O RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/256
(UMEDANDA)
|
3401004000NRG24030620230358622
|
03/06/2023
|
BASANT THAKUR
|
3401004WL019495
|
BASANT THAKUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043100
|
|
BASANT THAKUR S/O ROHIT THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-023-001/288
(UMEDANDA)
|
3401004000NRG24030620230358623
|
03/06/2023
|
JAI PRAKASH PRASAD
|
3401004WL019495
|
JAI PRAKASH PRASAD
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043099
|
|
Mr. JAI PRAKASH PRASAD
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-004/135
(UMEDANDA)
|
3401004000NRG24030620230358950
|
03/06/2023
|
KIRAN DEVI
|
3401004WL019518
|
KIRAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043098
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-008-005/129
(CHHAPER)
|
3401004000NRG24030620230358840
|
03/06/2023
|
LILA DEVI
|
3401004WL019513
|
LILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043107
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-008-005/74
(CHHAPER)
|
3401004000NRG24030620230358845
|
03/06/2023
|
BILENDRA ORAON
|
3401004WL019513
|
BILENDRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043109
|
|
Mr. BILENDRA KUMAR URAON
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG24030620230358624
|
03/06/2023
|
BARTI DEVI
|
3401004WL019495
|
BARTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043083
|
|
Mrs. BARTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG24030620230358625
|
03/06/2023
|
CHHATISHWAR MAHTO
|
3401004WL019495
|
CHHATISHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043101
|
|
Mr. DHATISHWAR MAHTO
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG24030620230358793
|
03/06/2023
|
BASANTI DEVI
|
3401004WL019508
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043088
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG24030620230358792
|
03/06/2023
|
DENESH KUMAR MAHTO
|
3401004WL019508
|
DENESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043111
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG24030620230358567
|
03/06/2023
|
RAMKISHOR SINGH
|
3401004WL019488
|
RAMKISHOR SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043076
|
|
Mr. RAM KISHOR SINGH
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-002/31
(UMEDANDA)
|
3401004000NRG24030620230358568
|
03/06/2023
|
DHANESHWAR MUNDA
|
3401004WL019488
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043087
|
|
Mr. DHANESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-002/42
(UMEDANDA)
|
3401004000NRG24030620230358570
|
03/06/2023
|
KETKI DEVI
|
3401004WL019488
|
KETKI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043078
|
|
Mrs. KETKI DEVI W/O RAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-002/42
(UMEDANDA)
|
3401004000NRG24030620230358569
|
03/06/2023
|
RAMNATH MAHATO
|
3401004WL019488
|
RAMNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043077
|
|
Mr. RAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-002/6
(UMEDANDA)
|
3401004000NRG24030620230358626
|
03/06/2023
|
KAMESHWAR MAHTO
|
3401004WL019495
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043085
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-002/84
(UMEDANDA)
|
3401004000NRG24030620230358794
|
03/06/2023
|
RANJITA DEVI
|
3401004WL019508
|
RANJITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043094
|
|
Mrs. RANJITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-002/84
(UMEDANDA)
|
3401004000NRG24030620230358795
|
03/06/2023
|
SHIVLAL MAHTO
|
3401004WL019508
|
SHIVLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043095
|
|
Mr. Shivlal Mahto
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-004/10
(UMEDANDA)
|
3401004000NRG24030620230358948
|
03/06/2023
|
BALKAHI DEVI
|
3401004WL019518
|
BALKAHI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043113
|
|
Mrs. BALKAHI DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-004/128
(UMEDANDA)
|
3401004000NRG24030620230358958
|
03/06/2023
|
SUKERMANI DEVI
|
3401004WL019519
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043110
|
|
Mr. SUKRAMANI DEVI W/O SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-004/129
(UMEDANDA)
|
3401004000NRG24030620230358960
|
03/06/2023
|
RAJENDRA MUNDA
|
3401004WL019519
|
RAJENDRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043092
|
|
Mr. RAJENDARA MUNDA
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-004/129
(UMEDANDA)
|
3401004000NRG24030620230358959
|
03/06/2023
|
SONA DEVI
|
3401004WL019519
|
SONA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043091
|
|
Mrs. SONAMANI DEVI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG24030620230358962
|
03/06/2023
|
FULESHWER DEVI
|
3401004WL019519
|
FULESHWER DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043112
|
|
Mrs. FULESHWER DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG24030620230358961
|
03/06/2023
|
RAMDEO MUNDA
|
3401004WL019519
|
RAMDEO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043081
|
|
Mr. RAMDEV PAHAN
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-023-004/135
(UMEDANDA)
|
3401004000NRG24030620230358949
|
03/06/2023
|
BASUDEB MUNDA
|
3401004WL019518
|
BASUDEB MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043089
|
|
Mr. BASUDEB MUNDA
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-023-004/150
(UMEDANDA)
|
3401004000NRG24030620230358951
|
03/06/2023
|
SHANICHAR MUNDA
|
3401004WL019518
|
SHANICHAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043086
|
|
Mr. SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-023-004/155
(UMEDANDA)
|
3401004000NRG24030620230358963
|
03/06/2023
|
BIGNI DEVI
|
3401004WL019519
|
BIGNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043114
|
|
Mrs. Bigni Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-023-004/196
(UMEDANDA)
|
3401004000NRG24030620230358964
|
03/06/2023
|
SUKRA MUNDA
|
3401004WL019519
|
SUKRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043090
|
|
Mr. SUKARA MUNDA
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-023-004/211
(UMEDANDA)
|
3401004000NRG24030620230358965
|
03/06/2023
|
KARI MUNDA
|
3401004WL019519
|
KARI MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043093
|
|
Mr. KARI MUNDA
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-023-004/38
(UMEDANDA)
|
3401004000NRG24030620230358967
|
03/06/2023
|
BHOTEYA MUNDA
|
3401004WL019519
|
BHOTEYA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043082
|
|
Mr. Bhotya Munda
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-023-005/113
(UMEDANDA)
|
3401004000NRG24030620230358627
|
03/06/2023
|
SURAJMAL MUNDA
|
3401004WL019495
|
SURAJMAL MUNDA
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
09/06/2023
|
|
2341043079
|
|
Mr. SURAJMAL MUNDA
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-023-005/133
(UMEDANDA)
|
3401004000NRG24030620230358922
|
03/06/2023
|
SAMRUN KHATUN
|
3401004WL019515
|
SAMRUN KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043103
|
|
Mrs. SAMRUN KHATUN
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-023-005/166
(UMEDANDA)
|
3401004000NRG24030620230358924
|
03/06/2023
|
MUKESH MAHTO
|
3401004WL019515
|
MUKESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043104
|
|
Mr. Mukesh Mahto
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-023-005/166
(UMEDANDA)
|
3401004000NRG24030620230358923
|
03/06/2023
|
SOHAN MAHATO
|
3401004WL019515
|
SOHAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043075
|
|
Mr. SOHAN MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-023-005/393
(UMEDANDA)
|
3401004000NRG24030620230358628
|
03/06/2023
|
PRAMESHWAR MUNDA
|
3401004WL019495
|
PRAMESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043080
|
|
Mr. PREMESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-023-005/414
(UMEDANDA)
|
3401004000NRG24030620230359114
|
03/06/2023
|
KAJRU SAHU
|
3401004WL019526
|
KAJRU SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043084
|
|
Mr. KAJRU SAHU
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-023-005/506
(UMEDANDA)
|
3401004000NRG24030620230358925
|
03/06/2023
|
RAMNI DEVI
|
3401004WL019515
|
RAMNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043115
|
|
RAMNI KUMARI D/O BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BURMU
|
JH-01-004-023-005/628
(UMEDANDA)
|
3401004000NRG24030620230358926
|
03/06/2023
|
ALIM ANSARI
|
3401004WL019515
|
ALIM ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043106
|
|
Mr. ALIM ANSARI
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-023-005/685
(UMEDANDA)
|
3401004000NRG24030620230358796
|
03/06/2023
|
VIKASH PAHAN
|
3401004WL019508
|
VIKASH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043102
|
|
Mr. VIKASH PAHAN
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-023-005/776
(UMEDANDA)
|
3401004000NRG24030620230358927
|
03/06/2023
|
MANOJ KUMAR MAHTO
|
3401004WL019515
|
MANOJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043105
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-023-005/822
(UMEDANDA)
|
3401004000NRG24030620230358797
|
03/06/2023
|
PINKI SANVAR
|
3401004WL019508
|
PINKI SANVAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043108
|
|
PINKI SANGWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-008-005/138
(CHHAPER)
|
3401004000NRG24030620230358841
|
03/06/2023
|
RAJKISHORE ORAON
|
3401004WL019513
|
RAJKISHORE ORAON
|
00415
|
SBIN0002992
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341043096
|
|
MR RAJKISHORE ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|