|
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-01-004-011-002/103
(HESALPIDI)
|
3401004000NRG24310820230986088
|
01/09/2023
|
SHANTI DEVI
|
3401004WL056859
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623335
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BURMU
|
JH-01-004-011-002/224
(HESALPIDI)
|
3401004000NRG24310820230986094
|
01/09/2023
|
RITA DEVI
|
3401004WL056861
|
RITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623327
|
|
RITA DEVI W/O MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/240
(HESALPIDI)
|
3401004000NRG24310820230986110
|
01/09/2023
|
SHILA DEVI
|
3401004WL056863
|
SHILA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623338
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/318
(HESALPIDI)
|
3401004000NRG24310820230986095
|
01/09/2023
|
SUSHILA DEVI
|
3401004WL056861
|
SUSHILA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623336
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/35
(HESALPIDI)
|
3401004000NRG24310820230986089
|
01/09/2023
|
TULSI PAHAN
|
3401004WL056859
|
TULSI PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623332
|
|
TULSI PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/351
(HESALPIDI)
|
3401004000NRG24310820230986096
|
01/09/2023
|
MANITA DEVI
|
3401004WL056861
|
MANITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623341
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/4
(HESALPIDI)
|
3401004000NRG24310820230986097
|
01/09/2023
|
DHIRJU MAHTO
|
3401004WL056861
|
DHIRJU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623320
|
|
DHIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-002/54
(HESALPIDI)
|
3401004000NRG24310820230986064
|
01/09/2023
|
VISHESH MUNDA
|
3401004WL056853
|
VISHESH MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623339
|
|
VISHESH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-002/59
(HESALPIDI)
|
3401004000NRG24310820230986065
|
01/09/2023
|
DILAWATI DEVI
|
3401004WL056853
|
DILAWATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623342
|
|
DILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-002/60
(HESALPIDI)
|
3401004000NRG24290820230975352
|
01/09/2023
|
MANOJ MAHTO
|
3401004WL056198
|
MANOJ MAHTO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808623343
|
|
MANOJ MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-002/66
(HESALPIDI)
|
3401004000NRG24310820230986066
|
01/09/2023
|
NISHS DEVI
|
3401004WL056853
|
NISHS DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623334
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-003/127
(HESALPIDI)
|
3401004000NRG24290820230975368
|
01/09/2023
|
KALESHWAR MAHATO
|
3401004WL056201
|
KALESHWAR MAHATO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808623321
|
|
Kaleshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BURMU
|
JH-01-004-011-003/172
(HESALPIDI)
|
3401004000NRG24310820230986056
|
01/09/2023
|
KRANTI DEVI
|
3401004WL056851
|
KRANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623326
|
|
KRANTI DEVI W/O RAJENDRA MAHLI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-003/36
(HESALPIDI)
|
3401004000NRG24310820230986103
|
01/09/2023
|
UDAYNATH MAHTO
|
3401004WL056862
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623319
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-003/72
(HESALPIDI)
|
3401004000NRG24310820230986105
|
01/09/2023
|
MAHESH KUMAR
|
3401004WL056862
|
MAHESH KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623325
|
|
MAHESH KUMAR S/O SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-003/72
(HESALPIDI)
|
3401004000NRG24310820230986104
|
01/09/2023
|
RATHO DEVI
|
3401004WL056862
|
RATHO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623333
|
|
RATHO DEVI
|
UCO BANK(607066)
|
|
17
|
BURMU
|
JH-01-004-011-004/26
(HESALPIDI)
|
3401004000NRG24310820230986059
|
01/09/2023
|
SANJAY KUMAR YADAV
|
3401004WL056852
|
SANJAY KUMAR YADAV
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623340
|
|
Mr. SANJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURMU
|
JH-01-004-011-004/26
(HESALPIDI)
|
3401004000NRG24310820230986058
|
01/09/2023
|
URMILA DEVI
|
3401004WL056852
|
URMILA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623331
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG24290820230975366
|
01/09/2023
|
NARESH YADAV
|
3401004WL056200
|
NARESH YADAV
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808623329
|
|
NARESH KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BURMU
|
JH-01-004-011-004/40
(HESALPIDI)
|
3401004000NRG24310820230986084
|
01/09/2023
|
KANCHAN DEVI
|
3401004WL056857
|
KANCHAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623324
|
|
KANCHAN DEVI W/O FAGU MAHLI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-005/186
(HESALPIDI)
|
3401004000NRG24310820230986092
|
01/09/2023
|
SURESH MUNDA
|
3401004WL056860
|
SURESH MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623330
|
|
SURESH MUNDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
BURMU
|
JH-01-004-011-005/44
(HESALPIDI)
|
3401004000NRG24310820230986080
|
01/09/2023
|
BIJAY MAHATO
|
3401004WL056855
|
BIJAY MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623322
|
|
VIJAY MAHTO
|
IDBI BANK(607095)
|
|
23
|
BURMU
|
JH-01-004-011-006/13
(HESALPIDI)
|
3401004000NRG24310820230986112
|
01/09/2023
|
SANJU DEVI
|
3401004WL056864
|
SANJU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623337
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-011-006/54
(HESALPIDI)
|
3401004000NRG24310820230986114
|
01/09/2023
|
SONAMANI DEVI
|
3401004WL056865
|
SONAMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623328
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-011-006/80
(HESALPIDI)
|
3401004000NRG24310820230986086
|
01/09/2023
|
FULKUMARI DEVI
|
3401004WL056858
|
FULKUMARI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623323
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|