|
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-01-004-011-001/65
(HESALPIDI)
|
3401004000NRG24Z240220241723822
|
24/02/2024
|
NARESH SINGH
|
3401004WL107167
|
NARESH SINGH
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NARESH SINGH
|
IDBI BANK(607095)
|
|
2
|
BURMU
|
JH-01-004-011-002/222
(HESALPIDI)
|
3401004000NRG24Z240220241723817
|
24/02/2024
|
LAGANLAL MAHATO
|
3401004WL107166
|
LAGANLAL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
LAGAN LAL MAHTO S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/223
(HESALPIDI)
|
3401004000NRG24Z240220241723818
|
24/02/2024
|
GULACHO DEVI
|
3401004WL107166
|
GULACHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Gulacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG24Z240220241723819
|
24/02/2024
|
MIRTUNJAY MAHTO
|
3401004WL107166
|
MIRTUNJAY MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MIRTUNJAY MAHTO S/O LAGANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG24Z240220241723820
|
24/02/2024
|
SUNITA DEVI
|
3401004WL107166
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUNITA DEVI W/O MRITYUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/363
(HESALPIDI)
|
3401004000NRG24Z240220241723826
|
24/02/2024
|
ANITA DEVI
|
3401004WL107168
|
ANITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG24Z240220241723809
|
24/02/2024
|
JALESHWAR MAHATO
|
3401004WL107164
|
JALESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-003/127
(HESALPIDI)
|
3401004000NRG24Z240220241723810
|
24/02/2024
|
KALESHWAR MAHATO
|
3401004WL107164
|
KALESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Kaleshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BURMU
|
JH-01-004-011-003/63
(HESALPIDI)
|
3401004000NRG24Z240220241723794
|
24/02/2024
|
KAMESHWAR MAHTO
|
3401004WL107162
|
KAMESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KAMESHWAR MAHTO S/O HARAKHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG24Z240220241723812
|
24/02/2024
|
NARESH YADAV
|
3401004WL107165
|
NARESH YADAV
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NARESH KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BURMU
|
JH-01-004-011-005/14
(HESALPIDI)
|
3401004000NRG24Z240220241723801
|
24/02/2024
|
LAKSHMAN MUNDA
|
3401004WL107163
|
LAKSHMAN MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
LAKSHMAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-005/192
(HESALPIDI)
|
3401004000NRG24Z240220241723802
|
24/02/2024
|
YUVRAJ MUNDA
|
3401004WL107163
|
YUVRAJ MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
YUVRAJ MUNDA-SOBA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-005/199
(HESALPIDI)
|
3401004000NRG24Z240220241723803
|
24/02/2024
|
ISHWAR MUNDA
|
3401004WL107163
|
ISHWAR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ISHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-005/29
(HESALPIDI)
|
3401004000NRG24Z240220241723804
|
24/02/2024
|
MAHESH MUNDA
|
3401004WL107163
|
MAHESH MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MAHESH MUNDA S/O MADHO MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-005/85
(HESALPIDI)
|
3401004000NRG24Z240220241723805
|
24/02/2024
|
KALESHWAR MUNDA
|
3401004WL107163
|
KALESHWAR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KALESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-005/97
(HESALPIDI)
|
3401004000NRG24Z240220241723806
|
24/02/2024
|
RANJAY MUNDA
|
3401004WL107163
|
RANJAY MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG24Z240220241723825
|
24/02/2024
|
BABITA DEVI
|
3401004WL107168
|
BABITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|