|
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-01-004-011-001/44
(HESALPIDI)
|
3401004000NRG24Z010320241752615
|
01/03/2024
|
RAMNI DEVI
|
3401004WL109026
|
RAMNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-001/85
(HESALPIDI)
|
3401004000NRG24Z010320241752616
|
01/03/2024
|
MAHESH MAHTO
|
3401004WL109026
|
MAHESH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MAHESHMAHTO S/O LATE RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/222
(HESALPIDI)
|
3401004000NRG24Z010320241752337
|
01/03/2024
|
LAGANLAL MAHATO
|
3401004WL109004
|
LAGANLAL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LAGAN LAL MAHTO S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/223
(HESALPIDI)
|
3401004000NRG24Z010320241752338
|
01/03/2024
|
GULACHO DEVI
|
3401004WL109004
|
GULACHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Gulacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG24Z010320241752339
|
01/03/2024
|
MIRTUNJAY MAHTO
|
3401004WL109004
|
MIRTUNJAY MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MIRTUNJAY MAHTO S/O LAGANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG24Z010320241752340
|
01/03/2024
|
SUNITA DEVI
|
3401004WL109004
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUNITA DEVI W/O MRITYUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/363
(HESALPIDI)
|
3401004000NRG24Z010320241752320
|
01/03/2024
|
ANITA DEVI
|
3401004WL109000
|
ANITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG24Z010320241752331
|
01/03/2024
|
JALESHWAR MAHATO
|
3401004WL109003
|
JALESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-003/127
(HESALPIDI)
|
3401004000NRG24Z010320241752332
|
01/03/2024
|
KALESHWAR MAHATO
|
3401004WL109003
|
KALESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Kaleshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG24Z010320241752319
|
01/03/2024
|
BABITA DEVI
|
3401004WL109000
|
BABITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-011-004/91
(HESALPIDI)
|
3401004000NRG24Z010320241752328
|
01/03/2024
|
RAHMAN ANSARI
|
3401004WL109002
|
RAHMAN ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAHMAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|