|
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-01-004-011-003/115
(HESALPIDI)
|
3401004000NRG25Z120620240483397
|
12/06/2024
|
JATRI DEVI
|
3401004WL022468
|
JATRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JATRI DEVI (LTI)-KORABAR
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-003/13
(HESALPIDI)
|
3401004000NRG25Z120620240483399
|
12/06/2024
|
MUKHLAL MAHATO
|
3401004WL022468
|
MUKHLAL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MUKHAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-003/132
(HESALPIDI)
|
3401004000NRG25Z120620240483400
|
12/06/2024
|
RANI DEVI
|
3401004WL022468
|
RANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RANI DEVI W/O RAJKUMAR MANTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-003/136
(HESALPIDI)
|
3401004000NRG25Z120620240483401
|
12/06/2024
|
RITA DEVI
|
3401004WL022468
|
RITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RITA DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-003/137
(HESALPIDI)
|
3401004000NRG25Z120620240483402
|
12/06/2024
|
KAPIL MAHTO
|
3401004WL022468
|
KAPIL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KAPIL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-003/146
(HESALPIDI)
|
3401004000NRG25Z120620240483403
|
12/06/2024
|
SHANTI DEVI
|
3401004WL022468
|
SHANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHANTI DEVI W/O ASHOK THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-003/25
(HESALPIDI)
|
3401004000NRG25Z120620240483404
|
12/06/2024
|
FULMANI DEVI
|
3401004WL022468
|
FULMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-003/55
(HESALPIDI)
|
3401004000NRG25Z120620240483405
|
12/06/2024
|
MAGHA MAHATO
|
3401004WL022468
|
MAGHA MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MAGHA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-003/63
(HESALPIDI)
|
3401004000NRG25Z120620240483406
|
12/06/2024
|
NAGESHWAR MAHTO
|
3401004WL022468
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-011-003/116
(HESALPIDI)
|
3401004000NRG25Z120620240483398
|
12/06/2024
|
URMILA DEVI
|
3401004WL022468
|
URMILA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|