|
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-01-004-011-002/135
(HESALPIDI)
|
3401004000NRG24Z191020231250702
|
20/10/2023
|
GOPAL MAHTO
|
3401004WL074004
|
GOPAL MAHTO
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-006/42
(HESALPIDI)
|
3401004000NRG24Z191020231250709
|
20/10/2023
|
PANENATH MAHATO
|
3401004WL074005
|
PANENATH MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
PANE NATH MAHTO and RATHO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-006/42
(HESALPIDI)
|
3401004000NRG24Z191020231250710
|
20/10/2023
|
RATHO DEVI
|
3401004WL074005
|
RATHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
RATHO DEVI W/O PANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-007/13
(HESALPIDI)
|
3401004000NRG24Z191020231250711
|
20/10/2023
|
SABITRI DEVI
|
3401004WL074005
|
SABITRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SAVITRI DEVI W/O CHAMU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-007/74
(HESALPIDI)
|
3401004000NRG24Z191020231250712
|
20/10/2023
|
KAMALNATH MAHATO
|
3401004WL074005
|
KAMALNATH MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-007/82
(HESALPIDI)
|
3401004000NRG24Z191020231250713
|
20/10/2023
|
PANENATH MAHTO
|
3401004WL074005
|
PANENATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
PANE NATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-007/82
(HESALPIDI)
|
3401004000NRG24Z191020231250714
|
20/10/2023
|
SUGAN DEVI
|
3401004WL074005
|
SUGAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-011-002/306
(HESALPIDI)
|
3401004000NRG24Z191020231250700
|
20/10/2023
|
FULASO DEVI
|
3401004WL074003
|
FULASO DEVI
|
00462
|
UCBA0002762
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Fulaso Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|