|
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)
|
3401004000NRG24Z220820230935892
|
23/08/2023
|
TEJNATH MAHATO
|
3401004WL053371
|
TEJNATH MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
TEJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-001/57
(HESALPIDI)
|
3401004000NRG24Z220820230935894
|
23/08/2023
|
ALAKHO DEVI
|
3401004WL053371
|
ALAKHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Alakho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
BURMU
|
JH-01-004-011-002/208
(HESALPIDI)
|
3401004000NRG24Z220820230935908
|
23/08/2023
|
PALKI DEVI
|
3401004WL053374
|
PALKI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
PALKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/274
(HESALPIDI)
|
3401004000NRG24Z220820230935909
|
23/08/2023
|
TEJ NARAYAN MAHTO
|
3401004WL053374
|
TEJ NARAYAN MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
TEJ NARAYAN MAHTO-HESALPIRI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/274
(HESALPIDI)
|
3401004000NRG24Z220820230935910
|
23/08/2023
|
URMILA DEVI
|
3401004WL053374
|
URMILA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
URMILA DEVI -HESALPIRI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-004/26
(HESALPIDI)
|
3401004000NRG24Z220820230935871
|
23/08/2023
|
SANJAY KUMAR YADAV
|
3401004WL053368
|
SANJAY KUMAR YADAV
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. SANJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURMU
|
JH-01-004-011-004/26
(HESALPIDI)
|
3401004000NRG24Z220820230935870
|
23/08/2023
|
URMILA DEVI
|
3401004WL053368
|
URMILA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BURMU
|
JH-01-004-011-004/40
(HESALPIDI)
|
3401004000NRG24Z220820230935902
|
23/08/2023
|
KANCHAN DEVI
|
3401004WL053373
|
KANCHAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
KANCHAN DEVI W/O FAGU MAHLI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-005/44
(HESALPIDI)
|
3401004000NRG24Z220820230935948
|
23/08/2023
|
BIJAY MAHATO
|
3401004WL053378
|
BIJAY MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
VIJAY MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-011-002/208
(HESALPIDI)
|
3401004000NRG24Z220820230935907
|
23/08/2023
|
RAJENDRA MAHTO
|
3401004WL053374
|
RAJENDRA MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
RAJENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BURMU
|
JH-01-004-011-005/43
(HESALPIDI)
|
3401004000NRG24Z220820230935930
|
23/08/2023
|
PRADEEP MUNDA
|
3401004WL053376
|
PRADEEP MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
PRADIP MUNDA S/O CHARKU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|