|
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-01-004-011-001/37
(HESALPIDI)
|
3401004000NRG24Z080920231029229
|
09/09/2023
|
TEJNATH MAHATO
|
3401004WL059753
|
TEJNATH MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
TEJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-001/57
(HESALPIDI)
|
3401004000NRG24Z080920231029298
|
09/09/2023
|
ALAKHO DEVI
|
3401004WL059762
|
ALAKHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Alakho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
BURMU
|
JH-01-004-011-002/224
(HESALPIDI)
|
3401004000NRG24Z080920231029222
|
09/09/2023
|
RITA DEVI
|
3401004WL059751
|
RITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
RITA DEVI W/O MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/318
(HESALPIDI)
|
3401004000NRG24Z080920231029223
|
09/09/2023
|
SUSHILA DEVI
|
3401004WL059751
|
SUSHILA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/351
(HESALPIDI)
|
3401004000NRG24Z080920231029224
|
09/09/2023
|
MANITA DEVI
|
3401004WL059751
|
MANITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/4
(HESALPIDI)
|
3401004000NRG24Z080920231029225
|
09/09/2023
|
DHIRJU MAHTO
|
3401004WL059751
|
DHIRJU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
DHIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/49
(HESALPIDI)
|
3401004000NRG24Z080920231029237
|
09/09/2023
|
JHALIT MAHATO
|
3401004WL059755
|
JHALIT MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
JHALIT MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-003/172
(HESALPIDI)
|
3401004000NRG24Z080920231029299
|
09/09/2023
|
KRANTI DEVI
|
3401004WL059762
|
KRANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
KRANTI DEVI W/O RAJENDRA MAHLI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-004/40
(HESALPIDI)
|
3401004000NRG24Z080920231029227
|
09/09/2023
|
KANCHAN DEVI
|
3401004WL059752
|
KANCHAN DEVI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
10/09/2023
|
|
S24464359
|
|
KANCHAN DEVI W/O FAGU MAHLI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-005/158
(HESALPIDI)
|
3401004000NRG24Z080920231029242
|
09/09/2023
|
SAHENDRA MUNDA
|
3401004WL059756
|
SAHENDRA MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-005/186
(HESALPIDI)
|
3401004000NRG24Z080920231029234
|
09/09/2023
|
SURESH MUNDA
|
3401004WL059754
|
SURESH MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SURESH MUNDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
BURMU
|
JH-01-004-011-005/192
(HESALPIDI)
|
3401004000NRG24Z080920231029783
|
09/09/2023
|
YUVRAJ MUNDA
|
3401004WL059818
|
YUVRAJ MUNDA
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
YUVRAJ MUNDA-SOBA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-005/199
(HESALPIDI)
|
3401004000NRG24Z080920231029244
|
09/09/2023
|
ISHWAR MUNDA
|
3401004WL059756
|
ISHWAR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
ISHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-005/40
(HESALPIDI)
|
3401004000NRG24Z080920231029245
|
09/09/2023
|
DASO MUNDA
|
3401004WL059756
|
DASO MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
DASO MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-011-005/158
(HESALPIDI)
|
3401004000NRG24Z080920231029243
|
09/09/2023
|
PAIRO DEVI
|
3401004WL059756
|
PAIRO DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
PAIRO DEVI
|
UCO BANK(607066)
|
|
16
|
BURMU
|
JH-01-004-011-005/43
(HESALPIDI)
|
3401004000NRG24Z080920231029235
|
09/09/2023
|
PRADEEP MUNDA
|
3401004WL059754
|
PRADEEP MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
PRADIP MUNDA S/O CHARKU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2403
|
2403
|
|
|
|
|
|
|
|