|
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-01-004-023-005/638
(UMEDANDA)
|
3401004000NRG24200620230498637
|
20/06/2023
|
PINKI KUMARI
|
3401004WL027161
|
PINKI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118400
|
|
PINKI KUMARI D/O BALESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-002/101
(UMEDANDA)
|
3401004000NRG24200620230498631
|
20/06/2023
|
MUNITA DEVI
|
3401004WL027161
|
MUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118408
|
|
Mrs. MUNITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-002/104
(UMEDANDA)
|
3401004000NRG24200620230498632
|
20/06/2023
|
HARICHANDRA MAHTO
|
3401004WL027161
|
HARICHANDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118409
|
|
Mr. HARICHANDRA MAHTO
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/33
(UMEDANDA)
|
3401004000NRG24200620230498634
|
20/06/2023
|
BINITA DEVI
|
3401004WL027161
|
BINITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118414
|
|
Mrs. Binita Devi
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-004/128
(UMEDANDA)
|
3401004000NRG24200620230498649
|
20/06/2023
|
SUKERMANI DEVI
|
3401004WL027162
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118415
|
|
Mr. SUKRAMANI DEVI W/O SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-004/129
(UMEDANDA)
|
3401004000NRG24200620230498651
|
20/06/2023
|
RAJENDRA MUNDA
|
3401004WL027162
|
RAJENDRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118397
|
|
Mr. RAJENDARA MUNDA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-004/129
(UMEDANDA)
|
3401004000NRG24200620230498650
|
20/06/2023
|
SONA DEVI
|
3401004WL027162
|
SONA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118396
|
|
Mrs. SONAMANI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG24200620230498653
|
20/06/2023
|
FULESHWER DEVI
|
3401004WL027162
|
FULESHWER DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118412
|
|
Mrs. FULESHWER DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG24200620230498652
|
20/06/2023
|
RAMDEO MUNDA
|
3401004WL027162
|
RAMDEO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118392
|
|
Mr. RAMDEV PAHAN
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-004/155
(UMEDANDA)
|
3401004000NRG24200620230498654
|
20/06/2023
|
BIGNI DEVI
|
3401004WL027162
|
BIGNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118413
|
|
Mrs. Bigni Devi
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-004/196
(UMEDANDA)
|
3401004000NRG24200620230498655
|
20/06/2023
|
SUKRA MUNDA
|
3401004WL027162
|
SUKRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118416
|
|
Mr. SUKARA MUNDA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-004/211
(UMEDANDA)
|
3401004000NRG24200620230498656
|
20/06/2023
|
KARI MUNDA
|
3401004WL027162
|
KARI MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118398
|
|
Mr. KARI MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-004/337
(UMEDANDA)
|
3401004000NRG24200620230498679
|
20/06/2023
|
DHANESHWAR SAHU
|
3401004WL027164
|
DHANESHWAR SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118403
|
|
Mr. DHANESHWAR PRASAD S/O GOKUL SAHU
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-004/38
(UMEDANDA)
|
3401004000NRG24200620230498658
|
20/06/2023
|
BHOTEYA MUNDA
|
3401004WL027162
|
BHOTEYA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118393
|
|
Mr. Bhotya Munda
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/133
(UMEDANDA)
|
3401004000NRG24200620230498669
|
20/06/2023
|
SAMRUN KHATUN
|
3401004WL027163
|
SAMRUN KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118401
|
|
Mrs. SAMRUN KHATUN
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/166
(UMEDANDA)
|
3401004000NRG24200620230498670
|
20/06/2023
|
MUKESH MAHTO
|
3401004WL027163
|
MUKESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118402
|
|
Mr. Mukesh Mahto
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/414
(UMEDANDA)
|
3401004000NRG24200620230498680
|
20/06/2023
|
KAJRU SAHU
|
3401004WL027164
|
KAJRU SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118394
|
|
Mr. KAJRU SAHU
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG24200620230498671
|
20/06/2023
|
AEJAJ AHMAD
|
3401004WL027163
|
AEJAJ AHMAD
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118395
|
|
Mr. AIJAJ AHMAD
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-005/628
(UMEDANDA)
|
3401004000NRG24200620230498673
|
20/06/2023
|
ALIM ANSARI
|
3401004WL027163
|
ALIM ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118404
|
|
Mr. ALIM ANSARI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-005/636
(UMEDANDA)
|
3401004000NRG24200620230498635
|
20/06/2023
|
GEETA DEVI
|
3401004WL027161
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118410
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-005/637
(UMEDANDA)
|
3401004000NRG24200620230498636
|
20/06/2023
|
JHUNIYA DEVI
|
3401004WL027161
|
JHUNIYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118405
|
|
Mrs. JHUNIYA DEVI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-005/665
(UMEDANDA)
|
3401004000NRG24200620230498682
|
20/06/2023
|
PANO DEVI
|
3401004WL027164
|
PANO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118411
|
|
Mrs. PANO DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-005/691
(UMEDANDA)
|
3401004000NRG24200620230498638
|
20/06/2023
|
REETA DEVI
|
3401004WL027161
|
REETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118406
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-023-005/692
(UMEDANDA)
|
3401004000NRG24200620230498639
|
20/06/2023
|
BALESHWAR LOHRA
|
3401004WL027161
|
BALESHWAR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118407
|
|
Mr. BALESHWER LOHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG24200620230498672
|
20/06/2023
|
SABINA KHATOON
|
3401004WL027163
|
SABINA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806118399
|
|
SABIHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|