|
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-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG25300520240378266
|
31/05/2024
|
LAXMI DEVI
|
3401004WL017229
|
LAXMI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344074279
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/253
(HESALPIDI)
|
3401004000NRG25300520240378267
|
31/05/2024
|
ASHO DEV
|
3401004WL017229
|
ASHO DEV
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344074277
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/258
(HESALPIDI)
|
3401004000NRG25300520240378268
|
31/05/2024
|
REKHA DEVI
|
3401004WL017229
|
REKHA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344074286
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/263
(HESALPIDI)
|
3401004000NRG25300520240378260
|
31/05/2024
|
BADRI MAHTO
|
3401004WL017228
|
BADRI MAHTO
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344074287
|
|
BADRI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/271
(HESALPIDI)
|
3401004000NRG25300520240378269
|
31/05/2024
|
SABITA DEVI
|
3401004WL017229
|
SABITA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344074281
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BURMU
|
JH-01-004-011-002/300
(HESALPIDI)
|
3401004000NRG25300520240378249
|
31/05/2024
|
DEVENTI DEVI
|
3401004WL017227
|
DEVENTI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344074282
|
|
DEVENTI DEVI W/O RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/36
(HESALPIDI)
|
3401004000NRG25300520240378270
|
31/05/2024
|
RAJMANI DEVI
|
3401004WL017229
|
RAJMANI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344074280
|
|
RAJMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BURMU
|
JH-01-004-011-002/360
(HESALPIDI)
|
3401004000NRG25300520240378250
|
31/05/2024
|
LILAVATI DEVI
|
3401004WL017227
|
LILAVATI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344074288
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-002/361
(HESALPIDI)
|
3401004000NRG25300520240378251
|
31/05/2024
|
FULMANI DEVI
|
3401004WL017227
|
FULMANI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344074289
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BURMU
|
JH-01-004-011-002/385
(HESALPIDI)
|
3401004000NRG25300520240378252
|
31/05/2024
|
PRAVIN KUMAR
|
3401004WL017227
|
PRAVIN KUMAR
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344074283
|
|
PRAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-002/40
(HESALPIDI)
|
3401004000NRG25300520240378261
|
31/05/2024
|
HAJRAT ANSARI
|
3401004WL017228
|
HAJRAT ANSARI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344074284
|
|
HAZARAT ANSARI S/O KURBAN ANSARI-HESALPI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-002/42
(HESALPIDI)
|
3401004000NRG25300520240378262
|
31/05/2024
|
RAMJAN ANSARI
|
3401004WL017228
|
RAMJAN ANSARI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344074290
|
|
Ramjan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BURMU
|
JH-01-004-011-002/92
(HESALPIDI)
|
3401004000NRG25300520240378253
|
31/05/2024
|
DHIRJNATH MAHTO
|
3401004WL017227
|
DHIRJNATH MAHTO
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344074278
|
|
DIRAJ NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-011-002/289
(HESALPIDI)
|
3401004000NRG25300520240378248
|
31/05/2024
|
PRABHAT KUMAR CHAUDHRI
|
3401004WL017227
|
PRABHAT KUMAR CHAUDHRI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344074285
|
|
PRABHAT KUMAR CHAUDHRI S/O ANAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|