|
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-01-004-011-002/48
(HESALPIDI)
|
3401004000NRG24080820230856209
|
10/08/2023
|
GANESH KUMAR
|
3401004WL048128
|
GANESH KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529636
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURMU
|
JH-01-004-011-002/78
(HESALPIDI)
|
3401004000NRG24080820230856210
|
10/08/2023
|
BALESHWAR MAHATO
|
3401004WL048128
|
BALESHWAR MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529641
|
|
BALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURMU
|
JH-01-004-011-003/129
(HESALPIDI)
|
3401004000NRG24080820230856193
|
10/08/2023
|
NEELAM DEVI
|
3401004WL048125
|
NEELAM DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529633
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-003/172
(HESALPIDI)
|
3401004000NRG24080820230856216
|
10/08/2023
|
KRANTI DEVI
|
3401004WL048129
|
KRANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529639
|
|
KRANTI DEVI W/O RAJENDRA MAHLI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-004/161
(HESALPIDI)
|
3401004000NRG24080820230856200
|
10/08/2023
|
BINA DEVI
|
3401004WL048127
|
BINA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529634
|
|
BINA DEVI W/O SRI MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG24080820230856203
|
10/08/2023
|
MADAN YADAV
|
3401004WL048127
|
MADAN YADAV
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529635
|
|
MADAN MAHTO S/O VISHWANAHT MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG24080820230856201
|
10/08/2023
|
NARESH YADAV
|
3401004WL048127
|
NARESH YADAV
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529638
|
|
NARESH KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG24080820230856202
|
10/08/2023
|
PRATIMA DEVI
|
3401004WL048127
|
PRATIMA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529640
|
|
PRATIMA DEVI W/O NARES YADA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-006/60
(HESALPIDI)
|
3401004000NRG24070820230847956
|
10/08/2023
|
ANGHNI DEVI
|
3401004WL047566
|
ANGHNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529643
|
|
ANGANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-006/80
(HESALPIDI)
|
3401004000NRG24070820230847958
|
10/08/2023
|
FULKUMARI DEVI
|
3401004WL047567
|
FULKUMARI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529642
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-011-003/129
(HESALPIDI)
|
3401004000NRG24080820230856192
|
10/08/2023
|
SANJAY KR. PATEL
|
3401004WL048125
|
SANJAY KR. PATEL
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529637
|
|
Sanjay Kumar Patel
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-011-006/82
(HESALPIDI)
|
3401004000NRG24070820230847960
|
10/08/2023
|
SHANKAR KUMAR MAHTO
|
3401004WL047568
|
SHANKAR KUMAR MAHTO
|
00354
|
PUNB0109100
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529645
|
|
SHANKAR KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-011-003/10
(HESALPIDI)
|
3401004000NRG24080820230856196
|
10/08/2023
|
KAMLESH KUMAR
|
3401004WL048126
|
KAMLESH KUMAR
|
00462
|
UCBA0002462
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529644
|
|
KAMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-011-002/78
(HESALPIDI)
|
3401004000NRG24080820230856211
|
10/08/2023
|
AJAY MAHTO
|
3401004WL048128
|
AJAY MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529632
|
|
AJAY MAHTO S/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-003/10
(HESALPIDI)
|
3401004000NRG24080820230856197
|
10/08/2023
|
ASHA DEVI
|
3401004WL048126
|
ASHA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529631
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|