|
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-01-004-023-005/685
(UMEDANDA)
|
3401004000NRG24160820230899256
|
16/08/2023
|
GURIYA MUNDA
|
3401004WL051050
|
GURIYA MUNDA
|
00048
|
BKID0004909
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847499
|
|
Ms. GURIA KUMARI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/256
(UMEDANDA)
|
3401004000NRG24160820230899547
|
16/08/2023
|
RITA DEVI
|
3401004WL051060
|
RITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847502
|
|
RITA DEVI W/O ROHIT THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-023-001/256
(UMEDANDA)
|
3401004000NRG24160820230899546
|
16/08/2023
|
ROHIT THAKUR
|
3401004WL051060
|
ROHIT THAKUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847500
|
|
ROHIT THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-023-001/288
(UMEDANDA)
|
3401004000NRG24160820230899548
|
16/08/2023
|
JAI PRAKASH PRASAD
|
3401004WL051060
|
JAI PRAKASH PRASAD
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847501
|
|
Mr. JAI PRAKASH PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-023-001/282
(UMEDANDA)
|
3401004000NRG24160820230899145
|
16/08/2023
|
SANGITA DEVI
|
3401004WL051047
|
SANGITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847515
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-023-001/135
(UMEDANDA)
|
3401004000NRG24160820230899585
|
16/08/2023
|
MANESHWAR SAHU
|
3401004WL051066
|
MANESHWAR SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847503
|
|
Mr. MANESHWAR SAHU S/O BUCHA SAHU
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-001/156
(UMEDANDA)
|
3401004000NRG24160820230899545
|
16/08/2023
|
BALAK MUNDA
|
3401004WL051060
|
BALAK MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847485
|
|
Mr. Balak Munda
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-003/21
(UMEDANDA)
|
3401004000NRG24160820230898507
|
16/08/2023
|
BALAK MUNDA
|
3401004WL051009
|
BALAK MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847516
|
|
Mr. BALAK MUNDA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/170
(UMEDANDA)
|
3401004000NRG24160820230899567
|
16/08/2023
|
BALESHWAR MAHTO
|
3401004WL051063
|
BALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847489
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/234
(UMEDANDA)
|
3401004000NRG24160820230898508
|
16/08/2023
|
NARESH NAEIK
|
3401004WL051009
|
NARESH NAEIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847506
|
|
Mr. NARESH NAYAK
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-005/35
(UMEDANDA)
|
3401004000NRG24160820230899569
|
16/08/2023
|
RAMCHANDRA ORAON
|
3401004WL051063
|
RAMCHANDRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847486
|
|
RAMCHANDRA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BURMU
|
JH-01-004-023-005/35
(UMEDANDA)
|
3401004000NRG24160820230899570
|
16/08/2023
|
SUNITA DEVI
|
3401004WL051063
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847487
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/357
(UMEDANDA)
|
3401004000NRG24160820230899489
|
16/08/2023
|
RAMCHANDRA MUNDA
|
3401004WL051058
|
RAMCHANDRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847491
|
|
Mr. RAMCHANDRA MUNDA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/378
(UMEDANDA)
|
3401004000NRG24160820230899595
|
16/08/2023
|
CHATU ORAON
|
3401004WL051068
|
CHATU ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847494
|
|
CHOTU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BURMU
|
JH-01-004-023-005/378
(UMEDANDA)
|
3401004000NRG24160820230899596
|
16/08/2023
|
KAJAL DEVI
|
3401004WL051068
|
KAJAL DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847505
|
|
Mrs. KAJAL DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24160820230899491
|
16/08/2023
|
KARMI DEVI
|
3401004WL051058
|
KARMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847510
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24160820230899490
|
16/08/2023
|
OM PRAKASH PAHAN
|
3401004WL051058
|
OM PRAKASH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847490
|
|
Mr. OM PRAKASH PAHAN
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-005/402
(UMEDANDA)
|
3401004000NRG24160820230899605
|
16/08/2023
|
DINESH MUNDA
|
3401004WL051070
|
DINESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847495
|
|
Mr. DINESH MUNDA
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-005/402
(UMEDANDA)
|
3401004000NRG24160820230899606
|
16/08/2023
|
SULO DEVI
|
3401004WL051070
|
SULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847509
|
|
Mrs. SULO DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-005/414
(UMEDANDA)
|
3401004000NRG24160820230898509
|
16/08/2023
|
KAJRU SAHU
|
3401004WL051009
|
KAJRU SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847492
|
|
Mr. KAJRU SAHU
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-005/506
(UMEDANDA)
|
3401004000NRG24160820230899571
|
16/08/2023
|
RAMNI DEVI
|
3401004WL051063
|
RAMNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847513
|
|
RAMNI KUMARI D/O BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BURMU
|
JH-01-004-023-005/507
(UMEDANDA)
|
3401004000NRG24160820230899572
|
16/08/2023
|
MANISH ORAON
|
3401004WL051063
|
MANISH ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847512
|
|
Mr. Manish Oraon
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-005/508
(UMEDANDA)
|
3401004000NRG24160820230899608
|
16/08/2023
|
GURUGOBIND ORAON
|
3401004WL051070
|
GURUGOBIND ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847504
|
|
Mr. GURU GOVIND ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURMU
|
JH-01-004-023-005/508
(UMEDANDA)
|
3401004000NRG24160820230899607
|
16/08/2023
|
SATENDRA ORAON
|
3401004WL051070
|
SATENDRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847498
|
|
Mr. SATYENDRA ORAON
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-023-005/535
(UMEDANDA)
|
3401004000NRG24160820230899609
|
16/08/2023
|
AKHILESH ORAON
|
3401004WL051070
|
AKHILESH ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847497
|
|
Mr. Akhilesh Oraon
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-023-005/626
(UMEDANDA)
|
3401004000NRG24160820230899610
|
16/08/2023
|
VIMLI DEVI
|
3401004WL051070
|
VIMLI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847496
|
|
Ms. VIMLI DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-023-005/636
(UMEDANDA)
|
3401004000NRG24160820230899493
|
16/08/2023
|
GEETA DEVI
|
3401004WL051058
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847511
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-023-005/637
(UMEDANDA)
|
3401004000NRG24160820230899494
|
16/08/2023
|
JHUNIYA DEVI
|
3401004WL051058
|
JHUNIYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847507
|
|
Mrs. JHUNIYA DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-023-005/685
(UMEDANDA)
|
3401004000NRG24160820230899255
|
16/08/2023
|
VIKASH PAHAN
|
3401004WL051050
|
VIKASH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847514
|
|
Mr. VIKASH PAHAN
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-023-005/692
(UMEDANDA)
|
3401004000NRG24160820230899495
|
16/08/2023
|
BALESHWAR LOHRA
|
3401004WL051058
|
BALESHWAR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847508
|
|
Mr. BALESHWER LOHRA
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-023-005/766
(UMEDANDA)
|
3401004000NRG24160820230898510
|
16/08/2023
|
FALAWALI DEVI
|
3401004WL051009
|
FALAWALI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847488
|
|
Mrs. Falawati Devi
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-023-005/8
(UMEDANDA)
|
3401004000NRG24160820230899597
|
16/08/2023
|
KAMALNATH ORAON
|
3401004WL051068
|
KAMALNATH ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807847493
|
|
Mr. KAMAL NATH ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|