|
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-01-004-011-001/37
(HESALPIDI)
|
3401004000NRG24110820230873980
|
11/08/2023
|
TEJNATH MAHATO
|
3401004WL049351
|
TEJNATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809049905
|
|
TEJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-001/57
(HESALPIDI)
|
3401004000NRG24110820230873981
|
11/08/2023
|
ALAKHO DEVI
|
3401004WL049351
|
ALAKHO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809049899
|
|
Alakho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
BURMU
|
JH-01-004-011-002/124
(HESALPIDI)
|
3401004000NRG24110820230873960
|
11/08/2023
|
MADAN MAHTO
|
3401004WL049349
|
MADAN MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809049904
|
|
MADAN MAHTO S/O KARMA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/124
(HESALPIDI)
|
3401004000NRG24110820230873961
|
11/08/2023
|
SONA MANI DEVI
|
3401004WL049349
|
SONA MANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809049895
|
|
SONA MANI DEVI (LTI)-HESALPIRI(BING BERA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/35
(HESALPIDI)
|
3401004000NRG24110820230873956
|
11/08/2023
|
TULSI PAHAN
|
3401004WL049347
|
TULSI PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809049897
|
|
TULSI PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-003/61
(HESALPIDI)
|
3401004000NRG24110820230873962
|
11/08/2023
|
HARINATH MAHATO
|
3401004WL049349
|
HARINATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809049901
|
|
HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-003/79
(HESALPIDI)
|
3401004000NRG24110820230873963
|
11/08/2023
|
ROOPNATH MAHTO
|
3401004WL049349
|
ROOPNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809049906
|
|
ROOPNATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-003/81
(HESALPIDI)
|
3401004000NRG24110820230873964
|
11/08/2023
|
BALAK MAHTO
|
3401004WL049349
|
BALAK MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809049903
|
|
BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-003/89
(HESALPIDI)
|
3401004000NRG24110820230873965
|
11/08/2023
|
RATAN PRASAD
|
3401004WL049349
|
RATAN PRASAD
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809049894
|
|
RATAN PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-003/89
(HESALPIDI)
|
3401004000NRG24110820230873966
|
11/08/2023
|
SANJU DEVI
|
3401004WL049349
|
SANJU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809049896
|
|
SANJU DEVI W/O RATAN PRASAD
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-004/26
(HESALPIDI)
|
3401004000NRG24110820230873975
|
11/08/2023
|
SANJAY KUMAR YADAV
|
3401004WL049350
|
SANJAY KUMAR YADAV
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809049898
|
|
Mr. SANJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURMU
|
JH-01-004-011-004/26
(HESALPIDI)
|
3401004000NRG24110820230873974
|
11/08/2023
|
URMILA DEVI
|
3401004WL049350
|
URMILA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809049902
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG24110820230873958
|
11/08/2023
|
BABITA DEVI
|
3401004WL049348
|
BABITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809049900
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-011-005/43
(HESALPIDI)
|
3401004000NRG24110820230873984
|
11/08/2023
|
PRADEEP MUNDA
|
3401004WL049352
|
PRADEEP MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809049907
|
|
PRADIP MUNDA S/O CHARKU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|