|
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-01-004-023-002/41
(UMEDANDA)
|
3401004000NRG24090920231042837
|
09/09/2023
|
ASHA DEVI
|
3401004WL060664
|
ASHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810824504
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-002/47
(UMEDANDA)
|
3401004000NRG24090920231042829
|
09/09/2023
|
SHIVKANT SINGH
|
3401004WL060663
|
SHIVKANT SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810824494
|
|
Mr. SHIVKANT SINGH
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-002/49
(UMEDANDA)
|
3401004000NRG24090920231042838
|
09/09/2023
|
SARASWATI DEVI
|
3401004WL060664
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810824496
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-023-002/71
(UMEDANDA)
|
3401004000NRG24090920231042830
|
09/09/2023
|
BANSHI SINGH
|
3401004WL060663
|
BANSHI SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810824495
|
|
BANSHI SINGH S/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-023-002/89
(UMEDANDA)
|
3401004000NRG24090920231042831
|
09/09/2023
|
GAYTRI DEVI
|
3401004WL060663
|
GAYTRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810824501
|
|
Mrs. GAYTRI DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-002/99
(UMEDANDA)
|
3401004000NRG24090920231042832
|
09/09/2023
|
SHASHI KUMAR SINGH
|
3401004WL060663
|
SHASHI KUMAR SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810824502
|
|
Mr. SHASHI KUMAR SINGH
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-004/226
(UMEDANDA)
|
3401004000NRG24090920231042843
|
09/09/2023
|
SAMSUNDAR MUNDA
|
3401004WL060665
|
SAMSUNDAR MUNDA
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810824499
|
|
Mr. SHYAM SUNDAR MUNDA S/O BADAN MUNDA
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-004/43
(UMEDANDA)
|
3401004000NRG24090920231042543
|
09/09/2023
|
BITU MUNDA
|
3401004WL060653
|
BITU MUNDA
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810824503
|
|
Mr. BITU MUNDA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-004/826
(UMEDANDA)
|
3401004000NRG24080920231028803
|
09/09/2023
|
KAMESHWAR MUNDA
|
3401004WL059723
|
KAMESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810824498
|
|
KAMESHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24090920231042545
|
09/09/2023
|
KARMI DEVI
|
3401004WL060653
|
KARMI DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810824500
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24090920231042544
|
09/09/2023
|
OM PRAKASH PAHAN
|
3401004WL060653
|
OM PRAKASH PAHAN
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810824497
|
|
Mr. OM PRAKASH PAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG24090920231042839
|
09/09/2023
|
SABINA KHATOON
|
3401004WL060664
|
SABINA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810824505
|
|
SABIHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|