|
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-01-004-011-002/275
(HESALPIDI)
|
3401004000NRG24230920231119234
|
26/09/2023
|
KAILI DEVI
|
3401004WL065555
|
KAILI DEVI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367401409
|
|
KAUSHALYA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BURMU
|
JH-01-004-011-002/318
(HESALPIDI)
|
3401004000NRG24260920231126840
|
26/09/2023
|
SUSHILA DEVI
|
3401004WL066025
|
SUSHILA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367401408
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/53
(HESALPIDI)
|
3401004000NRG24230920231119191
|
26/09/2023
|
RADHAMANI DEVI
|
3401004WL065545
|
RADHAMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367401404
|
|
RADHA MANI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/82
(HESALPIDI)
|
3401004000NRG24230920231119239
|
26/09/2023
|
SARSVATI DEVI
|
3401004WL065557
|
SARSVATI DEVI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367401412
|
|
SARSVATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-003/36
(HESALPIDI)
|
3401004000NRG24260920231126843
|
26/09/2023
|
UDAYNATH MAHTO
|
3401004WL066026
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367401406
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-003/72
(HESALPIDI)
|
3401004000NRG24260920231126845
|
26/09/2023
|
MAHESH KUMAR
|
3401004WL066026
|
MAHESH KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367401407
|
|
MAHESH KUMAR S/O SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-003/72
(HESALPIDI)
|
3401004000NRG24260920231126844
|
26/09/2023
|
RATHO DEVI
|
3401004WL066026
|
RATHO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367401405
|
|
RATHO DEVI
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-011-004/161
(HESALPIDI)
|
3401004000NRG24230920231119236
|
26/09/2023
|
ANJU DEVI
|
3401004WL065556
|
ANJU DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367401411
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-006/64
(HESALPIDI)
|
3401004000NRG24230920231119232
|
26/09/2023
|
MANAKO DEVI
|
3401004WL065554
|
MANAKO DEVI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367401410
|
|
MANKO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|