|
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-01-004-011-002/135
(HESALPIDI)
|
3401004000NRG24231120231404371
|
26/11/2023
|
GOPAL MAHTO
|
3401004WL083856
|
GOPAL MAHTO
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008867682
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/138
(HESALPIDI)
|
3401004000NRG24231120231404379
|
26/11/2023
|
BALGOBIND MAHATO
|
3401004WL083857
|
BALGOBIND MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867694
|
|
BALGOVIND MAHTO S/O SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/147
(HESALPIDI)
|
3401004000NRG24241120231407444
|
26/11/2023
|
JAGU MAHATO
|
3401004WL084110
|
JAGU MAHATO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008867687
|
|
JAGU MAHTO S/O BAIJU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG24241120231407445
|
26/11/2023
|
JAGLAL MAHTO
|
3401004WL084110
|
JAGLAL MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008867683
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG24241120231407446
|
26/11/2023
|
LAXMI DEVI
|
3401004WL084110
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008867684
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/253
(HESALPIDI)
|
3401004000NRG24241120231407447
|
26/11/2023
|
ASHO DEV
|
3401004WL084110
|
ASHO DEV
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008867681
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/263
(HESALPIDI)
|
3401004000NRG24241120231407449
|
26/11/2023
|
BADRI MAHTO
|
3401004WL084110
|
BADRI MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008867692
|
|
BADRI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-002/300
(HESALPIDI)
|
3401004000NRG24241120231407451
|
26/11/2023
|
DEVENTI DEVI
|
3401004WL084110
|
DEVENTI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008867700
|
|
DEVENTI DEVI W/O RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-002/358
(HESALPIDI)
|
3401004000NRG24231120231404380
|
26/11/2023
|
RAJESH MAHTO
|
3401004WL083857
|
RAJESH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867703
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-002/36
(HESALPIDI)
|
3401004000NRG24241120231407452
|
26/11/2023
|
RAJMANI DEVI
|
3401004WL084110
|
RAJMANI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008867693
|
|
RAJMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
BURMU
|
JH-01-004-011-002/360
(HESALPIDI)
|
3401004000NRG24241120231407453
|
26/11/2023
|
LILAVATI DEVI
|
3401004WL084110
|
LILAVATI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008867699
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-002/40
(HESALPIDI)
|
3401004000NRG24241120231407455
|
26/11/2023
|
HAJRAT ANSARI
|
3401004WL084110
|
HAJRAT ANSARI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008867691
|
|
HAZARAT ANSARI S/O KURBAN ANSARI-HESALPI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-002/42
(HESALPIDI)
|
3401004000NRG24241120231407456
|
26/11/2023
|
RAMJAN ANSARI
|
3401004WL084110
|
RAMJAN ANSARI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008867696
|
|
Ramjan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
BURMU
|
JH-01-004-011-002/49
(HESALPIDI)
|
3401004000NRG24231120231404372
|
26/11/2023
|
JHALIT MAHATO
|
3401004WL083856
|
JHALIT MAHATO
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008867690
|
|
JHALIT MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-002/60
(HESALPIDI)
|
3401004000NRG24231120231404381
|
26/11/2023
|
JANKI DEVI
|
3401004WL083857
|
JANKI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867688
|
|
JANKI DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-002/68
(HESALPIDI)
|
3401004000NRG24231120231404373
|
26/11/2023
|
KASTAMLAL MAHTO
|
3401004WL083856
|
KASTAMLAL MAHTO
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008867697
|
|
KASTAM LAAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-011-002/88
(HESALPIDI)
|
3401004000NRG24231120231404374
|
26/11/2023
|
LACHHMAN MAHTO
|
3401004WL083856
|
LACHHMAN MAHTO
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008867689
|
|
LACHHMAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-011-003/110
(HESALPIDI)
|
3401004000NRG24231120231404357
|
26/11/2023
|
ASHA DEVI
|
3401004WL083855
|
ASHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867698
|
|
ASHA DEVI W/O KALESH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG24231120231404355
|
26/11/2023
|
PRATIMA DEVI
|
3401004WL083854
|
PRATIMA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867695
|
|
PRATIMA DEVI W/O NARES YADA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-011-006/36
(HESALPIDI)
|
3401004000NRG24231120231404359
|
26/11/2023
|
JHALAKNATH MAHATO
|
3401004WL083855
|
JHALAKNATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867686
|
|
JHALAK NATH MAHTO-SURID
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-006/64
(HESALPIDI)
|
3401004000NRG24231120231404360
|
26/11/2023
|
KAMESHWAR MAHATO
|
3401004WL083855
|
KAMESHWAR MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867685
|
|
KAMESHWAR MAHTO-SURID
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-011-006/64
(HESALPIDI)
|
3401004000NRG24231120231404361
|
26/11/2023
|
MANAKO DEVI
|
3401004WL083855
|
MANAKO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867702
|
|
MANKO DEVI
|
UCO BANK(607066)
|
|
23
|
BURMU
|
JH-01-004-011-006/64
(HESALPIDI)
|
3401004000NRG24231120231404362
|
26/11/2023
|
SHAYAM KISHORE MAHTO
|
3401004WL083855
|
SHAYAM KISHORE MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867701
|
|
SHAYAM KISHORE MAHTO S/O KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-011-003/35
(HESALPIDI)
|
3401004000NRG24231120231404358
|
26/11/2023
|
MALKHO DEVI
|
3401004WL083855
|
MALKHO DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867679
|
|
MALKHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-011-006/75
(HESALPIDI)
|
3401004000NRG24231120231404363
|
26/11/2023
|
PANKAJ KUMAR
|
3401004WL083855
|
PANKAJ KUMAR
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867680
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|