|
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-01-004-011-001/65
(HESALPIDI)
|
3401004000NRG24280420230106630
|
28/04/2023
|
NARESH SINGH
|
3401004WL005666
|
NARESH SINGH
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536001116
|
|
NARESH SINGH
|
IDBI BANK(607095)
|
|
2
|
BURMU
|
JH-01-004-011-001/65
(HESALPIDI)
|
3401004000NRG24280420230106631
|
28/04/2023
|
PARWATI DEVI
|
3401004WL005666
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536001115
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG24280420230104137
|
28/04/2023
|
JALESHWAR MAHATO
|
3401004WL005519
|
JALESHWAR MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536001118
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG24280420230104138
|
28/04/2023
|
MANI DEVI
|
3401004WL005519
|
MANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536001117
|
|
MANI DEVI W/O JALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-003/69
(HESALPIDI)
|
3401004000NRG24280420230106626
|
28/04/2023
|
RAMNATH MAHTO
|
3401004WL005665
|
RAMNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536001113
|
|
RAMNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BURMU
|
JH-01-004-011-003/69
(HESALPIDI)
|
3401004000NRG24280420230106627
|
28/04/2023
|
SARITA DEVI
|
3401004WL005665
|
SARITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536001114
|
|
SARITA DEVI W/O RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-011-007/91
(HESALPIDI)
|
3401004000NRG24280420230106634
|
28/04/2023
|
LALA MAHLI
|
3401004WL005667
|
LALA MAHLI
|
00462
|
UCBA0002762
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536001112
|
|
Lala Mahali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|