|
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-01-004-011-002/203
(HESALPIDI)
|
3401004000NRG24120920231050975
|
12/09/2023
|
PINKI DEVI
|
3401004WL061332
|
PINKI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674637
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/54
(HESALPIDI)
|
3401004000NRG24110920231045267
|
12/09/2023
|
VISHESH MUNDA
|
3401004WL060924
|
VISHESH MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674649
|
|
VISHESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/59
(HESALPIDI)
|
3401004000NRG24110920231045268
|
12/09/2023
|
DILAWATI DEVI
|
3401004WL060924
|
DILAWATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674650
|
|
DILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/60
(HESALPIDI)
|
3401004000NRG24110920231045273
|
12/09/2023
|
MANOJ MAHTO
|
3401004WL060925
|
MANOJ MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674645
|
|
MANOJ MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/66
(HESALPIDI)
|
3401004000NRG24110920231045269
|
12/09/2023
|
NISHS DEVI
|
3401004WL060924
|
NISHS DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674643
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-003/110
(HESALPIDI)
|
3401004000NRG24120920231051453
|
12/09/2023
|
ASHA DEVI
|
3401004WL061380
|
ASHA DEVI
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808674636
|
|
ASHA DEVI W/O KALESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-003/127
(HESALPIDI)
|
3401004000NRG24120920231051454
|
12/09/2023
|
KALESHWAR MAHATO
|
3401004WL061380
|
KALESHWAR MAHATO
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808674640
|
|
Kaleshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BURMU
|
JH-01-004-011-003/55
(HESALPIDI)
|
3401004000NRG24120920231051455
|
12/09/2023
|
MAGHA MAHATO
|
3401004WL061380
|
MAGHA MAHATO
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808674642
|
|
MAGHA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-003/63
(HESALPIDI)
|
3401004000NRG24120920231051456
|
12/09/2023
|
KAMESHWAR MAHTO
|
3401004WL061380
|
KAMESHWAR MAHTO
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808674644
|
|
KAMESHWAR MAHTO S/O HARAKHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG24110920231045263
|
12/09/2023
|
NARESH YADAV
|
3401004WL060923
|
NARESH YADAV
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808674646
|
|
NARESH KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG24110920231045264
|
12/09/2023
|
PRATIMA DEVI
|
3401004WL060923
|
PRATIMA DEVI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808674635
|
|
PRATIMA DEVI W/O NARES YADA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-007/13
(HESALPIDI)
|
3401004000NRG24120920231051752
|
12/09/2023
|
SABITRI DEVI
|
3401004WL061401
|
SABITRI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808674647
|
|
SAVITRI DEVI W/O CHAMU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-007/74
(HESALPIDI)
|
3401004000NRG24120920231051753
|
12/09/2023
|
KAMALNATH MAHATO
|
3401004WL061401
|
KAMALNATH MAHATO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808674639
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-007/82
(HESALPIDI)
|
3401004000NRG24120920231051754
|
12/09/2023
|
PANENATH MAHTO
|
3401004WL061401
|
PANENATH MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808674641
|
|
PANE NATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-007/82
(HESALPIDI)
|
3401004000NRG24120920231051755
|
12/09/2023
|
SUGAN DEVI
|
3401004WL061401
|
SUGAN DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808674638
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG24120920231050997
|
12/09/2023
|
BABITA DEVI
|
3401004WL061335
|
BABITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674648
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|