|
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-01-004-011-001/121
(HESALPIDI)
|
3401004000NRG25Z280520240357674
|
28/05/2024
|
SUNITA DEVI
|
3401004WL016332
|
SUNITA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BURMU
|
JH-01-004-011-001/54
(HESALPIDI)
|
3401004000NRG25Z280520240357675
|
28/05/2024
|
JHALITA DEVI
|
3401004WL016332
|
JHALITA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Jhalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
BURMU
|
JH-01-004-011-001/58
(HESALPIDI)
|
3401004000NRG25Z280520240357677
|
28/05/2024
|
REENA DEVI
|
3401004WL016332
|
REENA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Runa Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
BURMU
|
JH-01-004-011-001/58
(HESALPIDI)
|
3401004000NRG25Z280520240357676
|
28/05/2024
|
SURESH SINGH
|
3401004WL016332
|
SURESH SINGH
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SURESH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-001/65
(HESALPIDI)
|
3401004000NRG25Z280520240357678
|
28/05/2024
|
NARESH SINGH
|
3401004WL016332
|
NARESH SINGH
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
NARESH SINGH
|
IDBI BANK(607095)
|
|
6
|
BURMU
|
JH-01-004-011-001/65
(HESALPIDI)
|
3401004000NRG25Z280520240357679
|
28/05/2024
|
PARWATI DEVI
|
3401004WL016332
|
PARWATI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-001/96
(HESALPIDI)
|
3401004000NRG25Z280520240357680
|
28/05/2024
|
BAJO DEVI
|
3401004WL016332
|
BAJO DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BAJO DEVI W/O RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-001/98
(HESALPIDI)
|
3401004000NRG25Z280520240357681
|
28/05/2024
|
TETRI DEVI
|
3401004WL016332
|
TETRI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Tetri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BURMU
|
JH-01-004-011-002/103
(HESALPIDI)
|
3401004000NRG25Z280520240357611
|
28/05/2024
|
SHANTI DEVI
|
3401004WL016329
|
SHANTI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BURMU
|
JH-01-004-011-002/117
(HESALPIDI)
|
3401004000NRG25Z280520240357612
|
28/05/2024
|
LAKSHMI DEVI
|
3401004WL016329
|
LAKSHMI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
LAKSHMI DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-002/155
(HESALPIDI)
|
3401004000NRG25Z280520240357655
|
28/05/2024
|
SOHBATI DEVI
|
3401004WL016331
|
SOHBATI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Sohvati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BURMU
|
JH-01-004-011-002/20
(HESALPIDI)
|
3401004000NRG25Z280520240357613
|
28/05/2024
|
GITA DEVI
|
3401004WL016329
|
GITA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
GITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BURMU
|
JH-01-004-011-002/200
(HESALPIDI)
|
3401004000NRG25Z280520240357656
|
28/05/2024
|
KAMESHWAR MAHTO
|
3401004WL016331
|
KAMESHWAR MAHTO
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. KAMAESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BURMU
|
JH-01-004-011-002/203
(HESALPIDI)
|
3401004000NRG25Z280520240357615
|
28/05/2024
|
PINKI DEVI
|
3401004WL016329
|
PINKI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-002/203
(HESALPIDI)
|
3401004000NRG25Z280520240357614
|
28/05/2024
|
RAJ KISHOR MAHTO
|
3401004WL016329
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Rajkishor Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG25Z280520240357616
|
28/05/2024
|
PARASNATH MAHTO
|
3401004WL016329
|
PARASNATH MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
PARAS NATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG25Z280520240357617
|
28/05/2024
|
SOBHNI DEVI
|
3401004WL016329
|
SOBHNI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Sobhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
BURMU
|
JH-01-004-011-002/222
(HESALPIDI)
|
3401004000NRG25Z280520240357657
|
28/05/2024
|
LAGANLAL MAHATO
|
3401004WL016331
|
LAGANLAL MAHATO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
LAGAN LAL MAHTO S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-011-002/223
(HESALPIDI)
|
3401004000NRG25Z280520240357658
|
28/05/2024
|
GULACHO DEVI
|
3401004WL016331
|
GULACHO DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Gulacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
BURMU
|
JH-01-004-011-002/232
(HESALPIDI)
|
3401004000NRG25Z280520240357659
|
28/05/2024
|
ANJU DEVI
|
3401004WL016331
|
ANJU DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ANJU DEVI W/O DEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-002/244
(HESALPIDI)
|
3401004000NRG25Z280520240357660
|
28/05/2024
|
RITAN DEVI
|
3401004WL016331
|
RITAN DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RIBAN DEVI W/O KAMESWARMAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-011-002/25
(HESALPIDI)
|
3401004000NRG25Z280520240357618
|
28/05/2024
|
MINA DEVI
|
3401004WL016329
|
MINA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
BURMU
|
JH-01-004-011-002/267
(HESALPIDI)
|
3401004000NRG25Z280520240357619
|
28/05/2024
|
SARITA DEVI
|
3401004WL016329
|
SARITA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-011-002/299
(HESALPIDI)
|
3401004000NRG25Z280520240357661
|
28/05/2024
|
BIRAJO DEVI
|
3401004WL016331
|
BIRAJO DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BIRAJO DEVI
|
IDBI BANK(607095)
|
|
25
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG25Z280520240357662
|
28/05/2024
|
MIRTUNJAY MAHTO
|
3401004WL016331
|
MIRTUNJAY MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MIRTUNJAY MAHTO S/O LAGANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG25Z280520240357663
|
28/05/2024
|
SUNITA DEVI
|
3401004WL016331
|
SUNITA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SUNITA DEVI W/O MRITYUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-011-002/314
(HESALPIDI)
|
3401004000NRG25Z280520240357664
|
28/05/2024
|
DEWANTI DEVI
|
3401004WL016331
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
DEWANTI DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-011-002/363
(HESALPIDI)
|
3401004000NRG25Z280520240357586
|
28/05/2024
|
ANITA DEVI
|
3401004WL016327
|
ANITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-011-002/370
(HESALPIDI)
|
3401004000NRG25Z280520240357587
|
28/05/2024
|
RUBI DEVI
|
3401004WL016327
|
RUBI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-011-002/407
(HESALPIDI)
|
3401004000NRG25Z280520240357588
|
28/05/2024
|
SUGAN KUMARI
|
3401004WL016327
|
SUGAN KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SUGAN KUMARI DO FAGUWA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BURMU
|
JH-01-004-011-002/44
(HESALPIDI)
|
3401004000NRG25Z280520240357589
|
28/05/2024
|
MUNDRIKA DEVI
|
3401004WL016327
|
MUNDRIKA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BURMU
|
JH-01-004-011-002/61
(HESALPIDI)
|
3401004000NRG25Z280520240357623
|
28/05/2024
|
MOHARI DEVI
|
3401004WL016329
|
MOHARI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MO.MOHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG25Z280520240357585
|
28/05/2024
|
BABITA DEVI
|
3401004WL016327
|
BABITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
BURMU
|
JH-01-004-011-002/371
(HESALPIDI)
|
3401004000NRG25Z280520240357621
|
28/05/2024
|
ARTI DEVI
|
3401004WL016329
|
ARTI DEVI
|
00078
|
CNRB0003377
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
BURMU
|
JH-01-004-011-002/329
(HESALPIDI)
|
3401004000NRG25Z280520240357620
|
28/05/2024
|
ASHOK KUMAR MAHTO
|
3401004WL016329
|
ASHOK KUMAR MAHTO
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ASHOK KUMAR MAHTO
|
UCO BANK(607066)
|
|
36
|
BURMU
|
JH-01-004-011-002/372
(HESALPIDI)
|
3401004000NRG25Z280520240357665
|
28/05/2024
|
KALAWATI DEVI
|
3401004WL016331
|
KALAWATI DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Kalawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BURMU
|
JH-01-004-011-002/375
(HESALPIDI)
|
3401004000NRG25Z280520240357622
|
28/05/2024
|
BALKISHOR KUMAR MAHTO
|
3401004WL016329
|
BALKISHOR KUMAR MAHTO
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Balkishor Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10638
|
10638
|
|
|
|
|
|
|
|