|
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-01-004-011-002/147
(HESALPIDI)
|
3401004000NRG25070520240197934
|
08/05/2024
|
JAGU MAHATO
|
3401004WL008774
|
JAGU MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033124
|
|
JAGU MAHTO S/O BAIJU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG25070520240197944
|
08/05/2024
|
JAGLAL MAHTO
|
3401004WL008775
|
JAGLAL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033115
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG25070520240197945
|
08/05/2024
|
LAXMI DEVI
|
3401004WL008775
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033118
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/253
(HESALPIDI)
|
3401004000NRG25070520240197935
|
08/05/2024
|
ASHO DEV
|
3401004WL008774
|
ASHO DEV
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033114
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/258
(HESALPIDI)
|
3401004000NRG25070520240197936
|
08/05/2024
|
REKHA DEVI
|
3401004WL008774
|
REKHA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033127
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/263
(HESALPIDI)
|
3401004000NRG25070520240197926
|
08/05/2024
|
BADRI MAHTO
|
3401004WL008773
|
BADRI MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033128
|
|
BADRI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/271
(HESALPIDI)
|
3401004000NRG25070520240197970
|
08/05/2024
|
SABITA DEVI
|
3401004WL008777
|
SABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033121
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BURMU
|
JH-01-004-011-002/300
(HESALPIDI)
|
3401004000NRG25070520240197971
|
08/05/2024
|
DEVENTI DEVI
|
3401004WL008777
|
DEVENTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033122
|
|
DEVENTI DEVI W/O RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-002/36
(HESALPIDI)
|
3401004000NRG25070520240197972
|
08/05/2024
|
RAJMANI DEVI
|
3401004WL008777
|
RAJMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033120
|
|
RAJMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BURMU
|
JH-01-004-011-002/360
(HESALPIDI)
|
3401004000NRG25070520240197937
|
08/05/2024
|
LILAVATI DEVI
|
3401004WL008774
|
LILAVATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033131
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-002/361
(HESALPIDI)
|
3401004000NRG25070520240197938
|
08/05/2024
|
FULMANI DEVI
|
3401004WL008774
|
FULMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033130
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BURMU
|
JH-01-004-011-002/382
(HESALPIDI)
|
3401004000NRG25070520240197927
|
08/05/2024
|
SUMITRA KUMARI
|
3401004WL008773
|
SUMITRA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033119
|
|
SUMITRA KUMARI D/O BAHURA MAHTO.
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-002/385
(HESALPIDI)
|
3401004000NRG25070520240197928
|
08/05/2024
|
PRAVIN KUMAR
|
3401004WL008773
|
PRAVIN KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033123
|
|
PRAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-002/40
(HESALPIDI)
|
3401004000NRG25070520240197973
|
08/05/2024
|
HAJRAT ANSARI
|
3401004WL008777
|
HAJRAT ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033125
|
|
HAZARAT ANSARI S/O KURBAN ANSARI-HESALPI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-002/42
(HESALPIDI)
|
3401004000NRG25070520240197974
|
08/05/2024
|
RAMJAN ANSARI
|
3401004WL008777
|
RAMJAN ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033129
|
|
Ramjan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
BURMU
|
JH-01-004-011-002/92
(HESALPIDI)
|
3401004000NRG25070520240197947
|
08/05/2024
|
DHIRJNATH MAHTO
|
3401004WL008775
|
DHIRJNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033116
|
|
DIRAJ NATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-011-003/65
(HESALPIDI)
|
3401004000NRG25070520240197929
|
08/05/2024
|
MAHABIR MAHTO
|
3401004WL008773
|
MAHABIR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033117
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-011-002/289
(HESALPIDI)
|
3401004000NRG25070520240197946
|
08/05/2024
|
PRABHAT KUMAR CHAUDHRI
|
3401004WL008775
|
PRABHAT KUMAR CHAUDHRI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110033126
|
|
PRABHAT KUMAR CHAUDHRI S/O ANAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|