|
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-01-004-011-001/44
(HESALPIDI)
|
3401004000NRG24Z080320241782970
|
09/03/2024
|
RAMNI DEVI
|
3401004WL110875
|
RAMNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-001/85
(HESALPIDI)
|
3401004000NRG24Z080320241782971
|
09/03/2024
|
MAHESH MAHTO
|
3401004WL110875
|
MAHESH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MAHESHMAHTO S/O LATE RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/103
(HESALPIDI)
|
3401004000NRG24Z080320241783036
|
09/03/2024
|
SHANTI DEVI
|
3401004WL110880
|
SHANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
BURMU
|
JH-01-004-011-002/133
(HESALPIDI)
|
3401004000NRG24Z080320241783024
|
09/03/2024
|
KETRA PAHAN
|
3401004WL110879
|
KETRA PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
KETRA PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/150
(HESALPIDI)
|
3401004000NRG24Z080320241783052
|
09/03/2024
|
PURNIMA DEVI
|
3401004WL110881
|
PURNIMA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SADHMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/155
(HESALPIDI)
|
3401004000NRG24Z080320241783053
|
09/03/2024
|
CHATAN MAHATO
|
3401004WL110881
|
CHATAN MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
CHATAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/155
(HESALPIDI)
|
3401004000NRG24Z080320241783054
|
09/03/2024
|
SOHBATI DEVI
|
3401004WL110881
|
SOHBATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Sohvati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BURMU
|
JH-01-004-011-002/17
(HESALPIDI)
|
3401004000NRG24Z080320241783025
|
09/03/2024
|
SONAMANI DEVI
|
3401004WL110879
|
SONAMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SONAMANI DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-002/200
(HESALPIDI)
|
3401004000NRG24Z080320241783055
|
09/03/2024
|
KAMESHWAR MAHTO
|
3401004WL110881
|
KAMESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. KAMAESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BURMU
|
JH-01-004-011-002/203
(HESALPIDI)
|
3401004000NRG24Z080320241783037
|
09/03/2024
|
PINKI DEVI
|
3401004WL110880
|
PINKI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG24Z080320241783038
|
09/03/2024
|
SOBHNI DEVI
|
3401004WL110880
|
SOBHNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Sobhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BURMU
|
JH-01-004-011-002/222
(HESALPIDI)
|
3401004000NRG24Z080320241783056
|
09/03/2024
|
LAGANLAL MAHATO
|
3401004WL110881
|
LAGANLAL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
LAGAN LAL MAHTO S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-002/223
(HESALPIDI)
|
3401004000NRG24Z080320241783057
|
09/03/2024
|
GULACHO DEVI
|
3401004WL110881
|
GULACHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Gulacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
BURMU
|
JH-01-004-011-002/244
(HESALPIDI)
|
3401004000NRG24Z080320241783058
|
09/03/2024
|
RITAN DEVI
|
3401004WL110881
|
RITAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RIBAN DEVI W/O KAMESWARMAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-002/299
(HESALPIDI)
|
3401004000NRG24Z080320241783059
|
09/03/2024
|
BIRAJO DEVI
|
3401004WL110881
|
BIRAJO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BIRAJO DEVI
|
IDBI BANK(607095)
|
|
16
|
BURMU
|
JH-01-004-011-002/30
(HESALPIDI)
|
3401004000NRG24Z080320241783026
|
09/03/2024
|
BALESHWAR MAHATO
|
3401004WL110879
|
BALESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BALESHAWAR MAHTO S/O CHHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-011-002/30
(HESALPIDI)
|
3401004000NRG24Z080320241783027
|
09/03/2024
|
MINIYA DEVI
|
3401004WL110879
|
MINIYA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MINIYA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG24Z080320241783060
|
09/03/2024
|
MIRTUNJAY MAHTO
|
3401004WL110881
|
MIRTUNJAY MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MIRTUNJAY MAHTO S/O LAGANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG24Z080320241783061
|
09/03/2024
|
SUNITA DEVI
|
3401004WL110881
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SUNITA DEVI W/O MRITYUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-011-002/314
(HESALPIDI)
|
3401004000NRG24Z080320241783062
|
09/03/2024
|
DEWANTI DEVI
|
3401004WL110881
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
DEWANTI DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-002/363
(HESALPIDI)
|
3401004000NRG24Z080320241783028
|
09/03/2024
|
ANITA DEVI
|
3401004WL110879
|
ANITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-011-002/370
(HESALPIDI)
|
3401004000NRG24Z080320241783029
|
09/03/2024
|
RUBI DEVI
|
3401004WL110879
|
RUBI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-011-002/44
(HESALPIDI)
|
3401004000NRG24Z080320241783030
|
09/03/2024
|
MUNDRIKA DEVI
|
3401004WL110879
|
MUNDRIKA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BURMU
|
JH-01-004-011-002/67
(HESALPIDI)
|
3401004000NRG24Z080320241783031
|
09/03/2024
|
LALITA DEVI
|
3401004WL110879
|
LALITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-011-003/109
(HESALPIDI)
|
3401004000NRG24Z080320241782989
|
09/03/2024
|
CHINTAMNI DEVI
|
3401004WL110877
|
CHINTAMNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
CHINTAMANI DEVI W/O AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-011-003/115
(HESALPIDI)
|
3401004000NRG24Z080320241782990
|
09/03/2024
|
JATRI DEVI
|
3401004WL110877
|
JATRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
JATRI DEVI (LTI)-KORABAR
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-011-003/119
(HESALPIDI)
|
3401004000NRG24Z080320241782978
|
09/03/2024
|
BABULAL MAHATO
|
3401004WL110876
|
BABULAL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BABULAL MAHTO-KORABAR
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG24Z080320241782979
|
09/03/2024
|
JALESHWAR MAHATO
|
3401004WL110876
|
JALESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG24Z080320241782980
|
09/03/2024
|
MANI DEVI
|
3401004WL110876
|
MANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MANI DEVI W/O JALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-011-003/13
(HESALPIDI)
|
3401004000NRG24Z080320241782991
|
09/03/2024
|
MUKHLAL MAHATO
|
3401004WL110877
|
MUKHLAL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MUKHAL MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-011-003/146
(HESALPIDI)
|
3401004000NRG24Z080320241782992
|
09/03/2024
|
SHANTI DEVI
|
3401004WL110877
|
SHANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SHANTI DEVI W/O ASHOK THAKUR
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-011-003/42
(HESALPIDI)
|
3401004000NRG24Z080320241782981
|
09/03/2024
|
JIRWA DEVI
|
3401004WL110876
|
JIRWA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BURMU
|
JH-01-004-011-003/55
(HESALPIDI)
|
3401004000NRG24Z080320241782993
|
09/03/2024
|
MAGHA MAHATO
|
3401004WL110877
|
MAGHA MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MAGHA MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-011-003/56
(HESALPIDI)
|
3401004000NRG24Z080320241782982
|
09/03/2024
|
CHARKI DEVI
|
3401004WL110876
|
CHARKI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-011-003/60
(HESALPIDI)
|
3401004000NRG24Z080320241782983
|
09/03/2024
|
KAPIL MAHATO
|
3401004WL110876
|
KAPIL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
KAPIL MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-011-004/136
(HESALPIDI)
|
3401004000NRG24Z080320241783006
|
09/03/2024
|
RINA DEVI
|
3401004WL110878
|
RINA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-011-004/142
(HESALPIDI)
|
3401004000NRG24Z080320241783007
|
09/03/2024
|
RITA DEVI
|
3401004WL110878
|
RITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-011-004/184
(HESALPIDI)
|
3401004000NRG24Z080320241783010
|
09/03/2024
|
JULI KUMARI
|
3401004WL110878
|
JULI KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BURMU
|
JH-01-004-011-004/333
(HESALPIDI)
|
3401004000NRG24Z080320241783012
|
09/03/2024
|
HIRADEV MUNDA
|
3401004WL110878
|
HIRADEV MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
HIRADEV MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-011-004/333
(HESALPIDI)
|
3401004000NRG24Z080320241783011
|
09/03/2024
|
PRATIMA DEVI
|
3401004WL110878
|
PRATIMA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-011-004/5
(HESALPIDI)
|
3401004000NRG24Z080320241783013
|
09/03/2024
|
SUNITA DEVI
|
3401004WL110878
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-011-004/9
(HESALPIDI)
|
3401004000NRG24Z080320241783014
|
09/03/2024
|
DEWANTI DEVI
|
3401004WL110878
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
43
|
BURMU
|
JH-01-004-011-004/167
(HESALPIDI)
|
3401004000NRG24Z080320241783008
|
09/03/2024
|
LALITA DEVI
|
3401004WL110878
|
LALITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-011-004/17
(HESALPIDI)
|
3401004000NRG24Z080320241783009
|
09/03/2024
|
SANCHARIA DEVI
|
3401004WL110878
|
SANCHARIA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
45
|
BURMU
|
JH-01-004-011-002/328
(HESALPIDI)
|
3401004000NRG24Z080320241783063
|
09/03/2024
|
BALMANI DEVI
|
3401004WL110881
|
BALMANI DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BALMANI KUMARI D/O BANSHI MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-011-002/329
(HESALPIDI)
|
3401004000NRG24Z080320241783039
|
09/03/2024
|
ASHOK KUMAR MAHTO
|
3401004WL110880
|
ASHOK KUMAR MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
ASHOK KUMAR MAHTO
|
UCO BANK(607066)
|
|
47
|
BURMU
|
JH-01-004-011-004/123
(HESALPIDI)
|
3401004000NRG24Z080320241783005
|
09/03/2024
|
LAXMI PRAJAPATI
|
3401004WL110878
|
LAXMI PRAJAPATI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
LAXMI NATH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-011-004/91
(HESALPIDI)
|
3401004000NRG24Z080320241783015
|
09/03/2024
|
RAHMAN ANSARI
|
3401004WL110878
|
RAHMAN ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RAHMAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|