|
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)
|
3401004000NRG24Z030620230358576
|
03/06/2023
|
MANSHI KUMARI
|
3401004WL019488
|
MANSHI KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MANSHI KUMARI D/O RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/256
(UMEDANDA)
|
3401004000NRG24Z030620230358629
|
03/06/2023
|
BASANT THAKUR
|
3401004WL019495
|
BASANT THAKUR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
BASANT THAKUR S/O ROHIT THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-023-001/288
(UMEDANDA)
|
3401004000NRG24Z030620230358630
|
03/06/2023
|
JAI PRAKASH PRASAD
|
3401004WL019495
|
JAI PRAKASH PRASAD
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. JAI PRAKASH PRASAD
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-004/135
(UMEDANDA)
|
3401004000NRG24Z030620230358955
|
03/06/2023
|
KIRAN DEVI
|
3401004WL019518
|
KIRAN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-008-005/129
(CHHAPER)
|
3401004000NRG24Z030620230358846
|
03/06/2023
|
LILA DEVI
|
3401004WL019513
|
LILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-008-005/74
(CHHAPER)
|
3401004000NRG24Z030620230358851
|
03/06/2023
|
BILENDRA ORAON
|
3401004WL019513
|
BILENDRA ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. BILENDRA KUMAR URAON
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG24Z030620230358631
|
03/06/2023
|
BARTI DEVI
|
3401004WL019495
|
BARTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mrs. BARTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG24Z030620230358632
|
03/06/2023
|
CHHATISHWAR MAHTO
|
3401004WL019495
|
CHHATISHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. DHATISHWAR MAHTO
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG24Z030620230358799
|
03/06/2023
|
BASANTI DEVI
|
3401004WL019508
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG24Z030620230358798
|
03/06/2023
|
DENESH KUMAR MAHTO
|
3401004WL019508
|
DENESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG24Z030620230358572
|
03/06/2023
|
RAMKISHOR SINGH
|
3401004WL019488
|
RAMKISHOR SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. RAM KISHOR SINGH
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-002/31
(UMEDANDA)
|
3401004000NRG24Z030620230358573
|
03/06/2023
|
DHANESHWAR MUNDA
|
3401004WL019488
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. DHANESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-002/42
(UMEDANDA)
|
3401004000NRG24Z030620230358575
|
03/06/2023
|
KETKI DEVI
|
3401004WL019488
|
KETKI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mrs. KETKI DEVI W/O RAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-002/42
(UMEDANDA)
|
3401004000NRG24Z030620230358574
|
03/06/2023
|
RAMNATH MAHATO
|
3401004WL019488
|
RAMNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. RAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-002/6
(UMEDANDA)
|
3401004000NRG24Z030620230358633
|
03/06/2023
|
KAMESHWAR MAHTO
|
3401004WL019495
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-002/84
(UMEDANDA)
|
3401004000NRG24Z030620230358800
|
03/06/2023
|
RANJITA DEVI
|
3401004WL019508
|
RANJITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mrs. RANJITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-002/84
(UMEDANDA)
|
3401004000NRG24Z030620230358801
|
03/06/2023
|
SHIVLAL MAHTO
|
3401004WL019508
|
SHIVLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. Shivlal Mahto
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-004/10
(UMEDANDA)
|
3401004000NRG24Z030620230358953
|
03/06/2023
|
BALKAHI DEVI
|
3401004WL019518
|
BALKAHI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mrs. BALKAHI DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-004/128
(UMEDANDA)
|
3401004000NRG24Z030620230358968
|
03/06/2023
|
SUKERMANI DEVI
|
3401004WL019519
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. SUKRAMANI DEVI W/O SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-004/129
(UMEDANDA)
|
3401004000NRG24Z030620230358970
|
03/06/2023
|
RAJENDRA MUNDA
|
3401004WL019519
|
RAJENDRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. RAJENDARA MUNDA
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-004/129
(UMEDANDA)
|
3401004000NRG24Z030620230358969
|
03/06/2023
|
SONA DEVI
|
3401004WL019519
|
SONA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mrs. SONAMANI DEVI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG24Z030620230358972
|
03/06/2023
|
FULESHWER DEVI
|
3401004WL019519
|
FULESHWER DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mrs. FULESHWER DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG24Z030620230358971
|
03/06/2023
|
RAMDEO MUNDA
|
3401004WL019519
|
RAMDEO MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. RAMDEV PAHAN
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-023-004/135
(UMEDANDA)
|
3401004000NRG24Z030620230358954
|
03/06/2023
|
BASUDEB MUNDA
|
3401004WL019518
|
BASUDEB MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. BASUDEB MUNDA
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-023-004/150
(UMEDANDA)
|
3401004000NRG24Z030620230358956
|
03/06/2023
|
SHANICHAR MUNDA
|
3401004WL019518
|
SHANICHAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-023-004/155
(UMEDANDA)
|
3401004000NRG24Z030620230358973
|
03/06/2023
|
BIGNI DEVI
|
3401004WL019519
|
BIGNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mrs. Bigni Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-023-004/196
(UMEDANDA)
|
3401004000NRG24Z030620230358974
|
03/06/2023
|
SUKRA MUNDA
|
3401004WL019519
|
SUKRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. SUKARA MUNDA
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-023-004/211
(UMEDANDA)
|
3401004000NRG24Z030620230358975
|
03/06/2023
|
KARI MUNDA
|
3401004WL019519
|
KARI MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. KARI MUNDA
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-023-004/38
(UMEDANDA)
|
3401004000NRG24Z030620230358977
|
03/06/2023
|
BHOTEYA MUNDA
|
3401004WL019519
|
BHOTEYA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. Bhotya Munda
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-023-005/113
(UMEDANDA)
|
3401004000NRG24Z030620230358634
|
03/06/2023
|
SURAJMAL MUNDA
|
3401004WL019495
|
SURAJMAL MUNDA
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. SURAJMAL MUNDA
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-023-005/133
(UMEDANDA)
|
3401004000NRG24Z030620230358928
|
03/06/2023
|
SAMRUN KHATUN
|
3401004WL019515
|
SAMRUN KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mrs. SAMRUN KHATUN
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-023-005/166
(UMEDANDA)
|
3401004000NRG24Z030620230358930
|
03/06/2023
|
MUKESH MAHTO
|
3401004WL019515
|
MUKESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. Mukesh Mahto
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-023-005/166
(UMEDANDA)
|
3401004000NRG24Z030620230358929
|
03/06/2023
|
SOHAN MAHATO
|
3401004WL019515
|
SOHAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. SOHAN MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-023-005/393
(UMEDANDA)
|
3401004000NRG24Z030620230358635
|
03/06/2023
|
PRAMESHWAR MUNDA
|
3401004WL019495
|
PRAMESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. PREMESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-023-005/414
(UMEDANDA)
|
3401004000NRG24Z030620230359115
|
03/06/2023
|
KAJRU SAHU
|
3401004WL019526
|
KAJRU SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. KAJRU SAHU
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-023-005/506
(UMEDANDA)
|
3401004000NRG24Z030620230358931
|
03/06/2023
|
RAMNI DEVI
|
3401004WL019515
|
RAMNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
RAMNI KUMARI D/O BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BURMU
|
JH-01-004-023-005/628
(UMEDANDA)
|
3401004000NRG24Z030620230358932
|
03/06/2023
|
ALIM ANSARI
|
3401004WL019515
|
ALIM ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. ALIM ANSARI
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-023-005/685
(UMEDANDA)
|
3401004000NRG24Z030620230358802
|
03/06/2023
|
VIKASH PAHAN
|
3401004WL019508
|
VIKASH PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. VIKASH PAHAN
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-023-005/776
(UMEDANDA)
|
3401004000NRG24Z030620230358933
|
03/06/2023
|
MANOJ KUMAR MAHTO
|
3401004WL019515
|
MANOJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-023-005/822
(UMEDANDA)
|
3401004000NRG24Z030620230358803
|
03/06/2023
|
PINKI SANVAR
|
3401004WL019508
|
PINKI SANVAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
PINKI SANGWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-008-005/138
(CHHAPER)
|
3401004000NRG24Z030620230358847
|
03/06/2023
|
RAJKISHORE ORAON
|
3401004WL019513
|
RAJKISHORE ORAON
|
00415
|
SBIN0002992
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR RAJKISHORE ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6507
|
6507
|
|
|
|
|
|
|
|