|
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-01-004-023-001/135
(UMEDANDA)
|
3401004000NRG24Z060620230379671
|
06/06/2023
|
MANESHWAR SAHU
|
3401004WL020700
|
MANESHWAR SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. MANESHWAR SAHU S/O BUCHA SAHU
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-001/135
(UMEDANDA)
|
3401004000NRG24Z060620230379672
|
06/06/2023
|
SARASWATI DEVI
|
3401004WL020700
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Ms. SARSDAWATI DEVI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-002/116
(UMEDANDA)
|
3401004000NRG24Z060620230379718
|
06/06/2023
|
RAJU MAHTO
|
3401004WL020703
|
RAJU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. Raju Mahto
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/86
(UMEDANDA)
|
3401004000NRG24Z060620230379719
|
06/06/2023
|
DHANESHWAR MAHTO
|
3401004WL020703
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. DHANESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/90
(UMEDANDA)
|
3401004000NRG24Z060620230379720
|
06/06/2023
|
RENU DEVI
|
3401004WL020703
|
RENU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-003/9
(UMEDANDA)
|
3401004000NRG24Z060620230379673
|
06/06/2023
|
SOMRI DEVI
|
3401004WL020700
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. SOMRI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-004/301
(UMEDANDA)
|
3401004000NRG24Z060620230379674
|
06/06/2023
|
Punita Devi
|
3401004WL020700
|
Punita Devi
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. PUNITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-004/337
(UMEDANDA)
|
3401004000NRG24Z060620230379589
|
06/06/2023
|
DHANESHWAR SAHU
|
3401004WL020695
|
DHANESHWAR SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. DHANESHWAR PRASAD S/O GOKUL SAHU
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-004/69
(UMEDANDA)
|
3401004000NRG24Z060620230379590
|
06/06/2023
|
BAKIL PRASAD
|
3401004WL020695
|
BAKIL PRASAD
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. WAKIL PRASAD
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-004/87
(UMEDANDA)
|
3401004000NRG24Z060620230379677
|
06/06/2023
|
RAM SEWAK MUNDA
|
3401004WL020700
|
RAM SEWAK MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RAMSEVAK MUNDA
|
UCO BANK(607066)
|
|
11
|
BURMU
|
JH-01-004-023-005/20
(UMEDANDA)
|
3401004000NRG24Z060620230379687
|
06/06/2023
|
JALWSHWAR MAHTO
|
3401004WL020701
|
JALWSHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. JALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/234
(UMEDANDA)
|
3401004000NRG24Z060620230379591
|
06/06/2023
|
NARESH NAEIK
|
3401004WL020695
|
NARESH NAEIK
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. NARESH NAYAK
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/357
(UMEDANDA)
|
3401004000NRG24Z060620230379721
|
06/06/2023
|
BASANTI DEVI
|
3401004WL020703
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24Z060620230379723
|
06/06/2023
|
KARMI DEVI
|
3401004WL020703
|
KARMI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24Z060620230379722
|
06/06/2023
|
OM PRAKASH PAHAN
|
3401004WL020703
|
OM PRAKASH PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. OM PRAKASH PAHAN
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/511
(UMEDANDA)
|
3401004000NRG24Z060620230379690
|
06/06/2023
|
KARMA GANJHU
|
3401004WL020701
|
KARMA GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. KARMA GANJHU
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/511
(UMEDANDA)
|
3401004000NRG24Z060620230379689
|
06/06/2023
|
NARAYAN GANJHU
|
3401004WL020701
|
NARAYAN GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. Narayan Ganjhu
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-005/57
(UMEDANDA)
|
3401004000NRG24Z060620230379691
|
06/06/2023
|
JHARI GANJHU
|
3401004WL020701
|
JHARI GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. JHARI GANJHU
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-005/618
(UMEDANDA)
|
3401004000NRG24Z060620230379692
|
06/06/2023
|
TETARI DEVI
|
3401004WL020701
|
TETARI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. TETRI DEVI W/O KALESHWER MAHTO
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-005/665
(UMEDANDA)
|
3401004000NRG24Z060620230379592
|
06/06/2023
|
PANO DEVI
|
3401004WL020695
|
PANO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. PANO DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-005/701
(UMEDANDA)
|
3401004000NRG24Z060620230379693
|
06/06/2023
|
RATN PRAKASH SINGH
|
3401004WL020701
|
RATN PRAKASH SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. Ratn Prakash Singh
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-005/800
(UMEDANDA)
|
3401004000NRG24Z060620230379593
|
06/06/2023
|
IRFAN ANSARI
|
3401004WL020695
|
IRFAN ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
IRFAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3429
|
3429
|
|
|
|
|
|
|
|