|
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-01-004-011-001/121
(HESALPIDI)
|
3401004000NRG25280520240357666
|
28/05/2024
|
SUNITA DEVI
|
3401004WL016332
|
SUNITA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589440
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BURMU
|
JH-01-004-011-001/54
(HESALPIDI)
|
3401004000NRG25280520240357667
|
28/05/2024
|
JHALITA DEVI
|
3401004WL016332
|
JHALITA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589456
|
|
Jhalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
BURMU
|
JH-01-004-011-001/58
(HESALPIDI)
|
3401004000NRG25280520240357669
|
28/05/2024
|
REENA DEVI
|
3401004WL016332
|
REENA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589453
|
|
Runa Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
BURMU
|
JH-01-004-011-001/58
(HESALPIDI)
|
3401004000NRG25280520240357668
|
28/05/2024
|
SURESH SINGH
|
3401004WL016332
|
SURESH SINGH
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589452
|
|
SURESH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-001/65
(HESALPIDI)
|
3401004000NRG25280520240357670
|
28/05/2024
|
NARESH SINGH
|
3401004WL016332
|
NARESH SINGH
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589442
|
|
NARESH SINGH
|
IDBI BANK(607095)
|
|
6
|
BURMU
|
JH-01-004-011-001/65
(HESALPIDI)
|
3401004000NRG25280520240357671
|
28/05/2024
|
PARWATI DEVI
|
3401004WL016332
|
PARWATI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589441
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-001/96
(HESALPIDI)
|
3401004000NRG25280520240357672
|
28/05/2024
|
BAJO DEVI
|
3401004WL016332
|
BAJO DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589458
|
|
BAJO DEVI W/O RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-001/98
(HESALPIDI)
|
3401004000NRG25280520240357673
|
28/05/2024
|
TETRI DEVI
|
3401004WL016332
|
TETRI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589439
|
|
Tetri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BURMU
|
JH-01-004-011-002/103
(HESALPIDI)
|
3401004000NRG25280520240357598
|
28/05/2024
|
SHANTI DEVI
|
3401004WL016329
|
SHANTI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589460
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BURMU
|
JH-01-004-011-002/117
(HESALPIDI)
|
3401004000NRG25280520240357599
|
28/05/2024
|
LAKSHMI DEVI
|
3401004WL016329
|
LAKSHMI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589455
|
|
LAKSHMI DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-002/155
(HESALPIDI)
|
3401004000NRG25280520240357644
|
28/05/2024
|
SOHBATI DEVI
|
3401004WL016331
|
SOHBATI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589437
|
|
Sohvati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BURMU
|
JH-01-004-011-002/20
(HESALPIDI)
|
3401004000NRG25280520240357600
|
28/05/2024
|
GITA DEVI
|
3401004WL016329
|
GITA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589445
|
|
GITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BURMU
|
JH-01-004-011-002/200
(HESALPIDI)
|
3401004000NRG25280520240357645
|
28/05/2024
|
KAMESHWAR MAHTO
|
3401004WL016331
|
KAMESHWAR MAHTO
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436589436
|
|
Mr. KAMAESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BURMU
|
JH-01-004-011-002/203
(HESALPIDI)
|
3401004000NRG25280520240357602
|
28/05/2024
|
PINKI DEVI
|
3401004WL016329
|
PINKI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589463
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-002/203
(HESALPIDI)
|
3401004000NRG25280520240357601
|
28/05/2024
|
RAJ KISHOR MAHTO
|
3401004WL016329
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589462
|
|
Rajkishor Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG25280520240357603
|
28/05/2024
|
PARASNATH MAHTO
|
3401004WL016329
|
PARASNATH MAHTO
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589438
|
|
PARAS NATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG25280520240357604
|
28/05/2024
|
SOBHNI DEVI
|
3401004WL016329
|
SOBHNI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589465
|
|
Sobhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
BURMU
|
JH-01-004-011-002/222
(HESALPIDI)
|
3401004000NRG25280520240357646
|
28/05/2024
|
LAGANLAL MAHATO
|
3401004WL016331
|
LAGANLAL MAHATO
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589454
|
|
LAGAN LAL MAHTO S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-011-002/223
(HESALPIDI)
|
3401004000NRG25280520240357647
|
28/05/2024
|
GULACHO DEVI
|
3401004WL016331
|
GULACHO DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589446
|
|
Gulacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
BURMU
|
JH-01-004-011-002/232
(HESALPIDI)
|
3401004000NRG25280520240357648
|
28/05/2024
|
ANJU DEVI
|
3401004WL016331
|
ANJU DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589448
|
|
ANJU DEVI W/O DEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-002/244
(HESALPIDI)
|
3401004000NRG25280520240357649
|
28/05/2024
|
RITAN DEVI
|
3401004WL016331
|
RITAN DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589450
|
|
RIBAN DEVI W/O KAMESWARMAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-011-002/25
(HESALPIDI)
|
3401004000NRG25280520240357605
|
28/05/2024
|
MINA DEVI
|
3401004WL016329
|
MINA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589447
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
BURMU
|
JH-01-004-011-002/267
(HESALPIDI)
|
3401004000NRG25280520240357606
|
28/05/2024
|
SARITA DEVI
|
3401004WL016329
|
SARITA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589464
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-011-002/299
(HESALPIDI)
|
3401004000NRG25280520240357650
|
28/05/2024
|
BIRAJO DEVI
|
3401004WL016331
|
BIRAJO DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436589459
|
|
BIRAJO DEVI
|
IDBI BANK(607095)
|
|
25
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG25280520240357651
|
28/05/2024
|
MIRTUNJAY MAHTO
|
3401004WL016331
|
MIRTUNJAY MAHTO
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589443
|
|
MIRTUNJAY MAHTO S/O LAGANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG25280520240357652
|
28/05/2024
|
SUNITA DEVI
|
3401004WL016331
|
SUNITA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589457
|
|
SUNITA DEVI W/O MRITYUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-011-002/314
(HESALPIDI)
|
3401004000NRG25280520240357653
|
28/05/2024
|
DEWANTI DEVI
|
3401004WL016331
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589449
|
|
DEWANTI DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-011-002/363
(HESALPIDI)
|
3401004000NRG25280520240357581
|
28/05/2024
|
ANITA DEVI
|
3401004WL016327
|
ANITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436589466
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-011-002/370
(HESALPIDI)
|
3401004000NRG25280520240357582
|
28/05/2024
|
RUBI DEVI
|
3401004WL016327
|
RUBI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436589461
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-011-002/407
(HESALPIDI)
|
3401004000NRG25280520240357583
|
28/05/2024
|
SUGAN KUMARI
|
3401004WL016327
|
SUGAN KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436589467
|
|
SUGAN KUMARI DO FAGUWA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BURMU
|
JH-01-004-011-002/44
(HESALPIDI)
|
3401004000NRG25280520240357584
|
28/05/2024
|
MUNDRIKA DEVI
|
3401004WL016327
|
MUNDRIKA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436589444
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BURMU
|
JH-01-004-011-002/61
(HESALPIDI)
|
3401004000NRG25280520240357610
|
28/05/2024
|
MOHARI DEVI
|
3401004WL016329
|
MOHARI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589451
|
|
MO.MOHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84770
|
84770
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG25280520240357580
|
28/05/2024
|
BABITA DEVI
|
3401004WL016327
|
BABITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436589468
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
BURMU
|
JH-01-004-011-002/371
(HESALPIDI)
|
3401004000NRG25280520240357608
|
28/05/2024
|
ARTI DEVI
|
3401004WL016329
|
ARTI DEVI
|
00078
|
CNRB0003377
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589435
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
35
|
BURMU
|
JH-01-004-011-002/329
(HESALPIDI)
|
3401004000NRG25280520240357607
|
28/05/2024
|
ASHOK KUMAR MAHTO
|
3401004WL016329
|
ASHOK KUMAR MAHTO
|
00462
|
UCBA0002762
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589433
|
|
ASHOK KUMAR MAHTO
|
UCO BANK(607066)
|
|
36
|
BURMU
|
JH-01-004-011-002/372
(HESALPIDI)
|
3401004000NRG25280520240357654
|
28/05/2024
|
KALAWATI DEVI
|
3401004WL016331
|
KALAWATI DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436589432
|
|
Kalawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BURMU
|
JH-01-004-011-002/375
(HESALPIDI)
|
3401004000NRG25280520240357609
|
28/05/2024
|
BALKISHOR KUMAR MAHTO
|
3401004WL016329
|
BALKISHOR KUMAR MAHTO
|
00462
|
UCBA0002762
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436589434
|
|
Balkishor Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96530
|
96530
|
|
|
|
|
|
|
|