|
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-01-004-021-001/135
(SARLE)
|
3401004000NRG24240520230279859
|
24/05/2023
|
PIYASO DEVI
|
3401004WL015203
|
PIYASO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136406
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-001/105
(SARLE)
|
3401004000NRG24240520230280020
|
24/05/2023
|
RATAN SINGH KHERWAR
|
3401004WL015217
|
RATAN SINGH KHERWAR
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136381
|
|
Mr. RATAN SINGH
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-021-001/119
(SARLE)
|
3401004000NRG24240520230279856
|
24/05/2023
|
ACHARJIYA DEVI
|
3401004WL015203
|
ACHARJIYA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136383
|
|
Mrs. ACHARJIYA DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-001/119
(SARLE)
|
3401004000NRG24240520230279857
|
24/05/2023
|
JHANO DEVI
|
3401004WL015203
|
JHANO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136396
|
|
Mrs. Jhano Devi
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-001/120
(SARLE)
|
3401004000NRG24240520230279880
|
24/05/2023
|
JETU MUNDA
|
3401004WL015204
|
JETU MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136397
|
|
Mr. JITU MUNDA S/O SONU MUNDA
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-001/135
(SARLE)
|
3401004000NRG24240520230279858
|
24/05/2023
|
BUDHESHWER MUNDA
|
3401004WL015203
|
BUDHESHWER MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136389
|
|
Mr. BUDHESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-001/2
(SARLE)
|
3401004000NRG24240520230279881
|
24/05/2023
|
GOPI MUNDA
|
3401004WL015204
|
GOPI MUNDA
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944136377
|
|
Mr. GOPI MUNDA
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-001/31
(SARLE)
|
3401004000NRG24240520230279861
|
24/05/2023
|
KRISHAN KUMAR SINGH
|
3401004WL015203
|
KRISHAN KUMAR SINGH
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136400
|
|
Mr. KRISHNA KUMAR SINGH
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-001/31
(SARLE)
|
3401004000NRG24240520230279860
|
24/05/2023
|
SARASWATI DEVI
|
3401004WL015203
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136410
|
|
Mrs. SARASWATI DEVI W/O CHANDRA PAL SIN
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-001/40
(SARLE)
|
3401004000NRG24240520230279862
|
24/05/2023
|
HARISHCHAND SINGH KHERWAR
|
3401004WL015203
|
HARISHCHAND SINGH KHERWAR
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136394
|
|
Mr. HARICHANDAR SINGH
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-001/40
(SARLE)
|
3401004000NRG24240520230279863
|
24/05/2023
|
VIJENDRA SINGH KHERWAR
|
3401004WL015203
|
VIJENDRA SINGH KHERWAR
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136407
|
|
Mr. BIJENDRA SINGH S/O HARI CHANDRA SIN
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-001/60
(SARLE)
|
3401004000NRG24240520230279865
|
24/05/2023
|
KALESHWAR SINGH KHERWAR
|
3401004WL015203
|
KALESHWAR SINGH KHERWAR
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136399
|
|
Mr. KALESHWR . SINGH S/O LEADER SINGH
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-001/60
(SARLE)
|
3401004000NRG24240520230279864
|
24/05/2023
|
LILAWATI DEVI
|
3401004WL015203
|
LILAWATI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136388
|
|
Ms. Lilawati Devi
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-001/61
(SARLE)
|
3401004000NRG24240520230280021
|
24/05/2023
|
BIGAN MUNDA
|
3401004WL015217
|
BIGAN MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136392
|
|
Mr. VIGAN MUNDA
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-001/66
(SARLE)
|
3401004000NRG24240520230279883
|
24/05/2023
|
JAGDISH MUNDA
|
3401004WL015204
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136382
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-001/66
(SARLE)
|
3401004000NRG24240520230279882
|
24/05/2023
|
MENKI DEVI
|
3401004WL015204
|
MENKI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136401
|
|
Mrs. MANKI DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-001/8
(SARLE)
|
3401004000NRG24240520230279866
|
24/05/2023
|
CHARKU MAHATO
|
3401004WL015203
|
CHARKU MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136379
|
|
Mr. CHARKU MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-001/8
(SARLE)
|
3401004000NRG24240520230279867
|
24/05/2023
|
SITA DEVI
|
3401004WL015203
|
SITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136411
|
|
Mrs. SITA DEVI W/O CHARKU MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-003/150
(SARLE)
|
3401004000NRG24240520230279884
|
24/05/2023
|
KAILESHER BHUIYA
|
3401004WL015204
|
KAILESHER BHUIYA
|
00176
|
IDIB000U523
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1944136386
|
|
Mr. KAULESHWAR BHUEEYAN
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-003/24
(SARLE)
|
3401004000NRG24240520230282439
|
24/05/2023
|
MAHABIR MAHLI
|
3401004WL015321
|
MAHABIR MAHLI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136385
|
|
Mr. MAHAVIR MAHLI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-003/24
(SARLE)
|
3401004000NRG24240520230282440
|
24/05/2023
|
MANOJ MAHLI
|
3401004WL015321
|
MANOJ MAHLI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136391
|
|
Mr. MANOJ MAHLI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-003/28
(SARLE)
|
3401004000NRG24240520230282444
|
24/05/2023
|
JITENDRA MUNDA
|
3401004WL015321
|
JITENDRA MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Rejected
|
30/05/2023
|
|
1944136412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BURMU
|
JH-01-004-021-003/28
(SARLE)
|
3401004000NRG24240520230282443
|
24/05/2023
|
MANJU DEVI
|
3401004WL015321
|
MANJU DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136403
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BURMU
|
JH-01-004-021-004/82
(SARLE)
|
3401004000NRG24240520230282446
|
24/05/2023
|
SIGIN MUNDA
|
3401004WL015321
|
SIGIN MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136390
|
|
Mr. SIGIN MUNDA S/O MUN SINGH SINGH
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-005/171
(SARLE)
|
3401004000NRG24240520230279892
|
24/05/2023
|
MAHENDRA GANJHU
|
3401004WL015205
|
MAHENDRA GANJHU
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944136393
|
|
Mr. MAHENDRA GANJHU
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-005/171
(SARLE)
|
3401004000NRG24240520230279893
|
24/05/2023
|
MANGRI DEVI
|
3401004WL015205
|
MANGRI DEVI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944136402
|
|
Mrs. Mangri Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-005/204
(SARLE)
|
3401004000NRG24240520230279894
|
24/05/2023
|
PANESHWAR GANJHU
|
3401004WL015205
|
PANESHWAR GANJHU
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944136395
|
|
Mr. PANESHWAR GANJHU S/O CHURAMAIN GANJ
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-005/204
(SARLE)
|
3401004000NRG24240520230279895
|
24/05/2023
|
RAMNI DEVI
|
3401004WL015205
|
RAMNI DEVI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944136405
|
|
Mrs. Ramni Devi
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-005/321
(SARLE)
|
3401004000NRG24240520230279993
|
24/05/2023
|
SAHNAZ KHATUN
|
3401004WL015214
|
SAHNAZ KHATUN
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136384
|
|
Ms. SAHNAJ KHATOON
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-021-005/321
(SARLE)
|
3401004000NRG24240520230279992
|
24/05/2023
|
SALIM ANSARI
|
3401004WL015214
|
SALIM ANSARI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944136380
|
|
Mr. MD SALIM ANSARI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-021-005/349
(SARLE)
|
3401004000NRG24240520230279896
|
24/05/2023
|
BHAGNA MUNDA
|
3401004WL015205
|
BHAGNA MUNDA
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944136404
|
|
BHAGNA MUNDA
|
CANARA BANK(508532)
|
|
32
|
BURMU
|
JH-01-004-021-005/383
(SARLE)
|
3401004000NRG24240520230279897
|
24/05/2023
|
LAKHAN GANJHU
|
3401004WL015205
|
LAKHAN GANJHU
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944136408
|
|
Mrs. LAKHAN GANJHU
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-021-005/383
(SARLE)
|
3401004000NRG24240520230279898
|
24/05/2023
|
SUNITA DEVI
|
3401004WL015205
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944136409
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-021-005/408
(SARLE)
|
3401004000NRG24240520230279899
|
24/05/2023
|
DILIP GANJU
|
3401004WL015205
|
DILIP GANJU
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944136378
|
|
DILIP GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BURMU
|
JH-01-004-021-005/530
(SARLE)
|
3401004000NRG24240520230279900
|
24/05/2023
|
MOHARI DEVI
|
3401004WL015205
|
MOHARI DEVI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944136398
|
|
Ms. MOHARI DEVI
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-021-006/321
(SARLE)
|
3401004000NRG24240520230279930
|
24/05/2023
|
DASHMI DEVI
|
3401004WL015210
|
DASHMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944136387
|
|
Mrs. DASHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74328
|
74328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|