|
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-01-004-011-002/115
(HESALPIDI)
|
3401004000NRG24Z050620230363858
|
06/06/2023
|
LAXMI MAHTO
|
3401004WL019877
|
LAXMI MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
LAXMI MAHTO S/O LATE DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/115
(HESALPIDI)
|
3401004000NRG24Z050620230363859
|
06/06/2023
|
PUJA DEVI
|
3401004WL019877
|
PUJA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PUJA DEVI W/O LAXMI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-004/40
(HESALPIDI)
|
3401004000NRG24Z050620230363867
|
06/06/2023
|
KANCHAN DEVI
|
3401004WL019878
|
KANCHAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
KANCHAN DEVI W/O FAGU MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-005/12
(HESALPIDI)
|
3401004000NRG24Z050620230363894
|
06/06/2023
|
RUNDO DEVI
|
3401004WL019880
|
RUNDO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RUDO DEVI W/O BALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-005/151
(HESALPIDI)
|
3401004000NRG24Z050620230363895
|
06/06/2023
|
JAGESHWAR MAHTO
|
3401004WL019880
|
JAGESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-005/44
(HESALPIDI)
|
3401004000NRG24Z050620230363896
|
06/06/2023
|
BIJAY MAHATO
|
3401004WL019880
|
BIJAY MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
VIJAY MAHTO
|
IDBI BANK(607095)
|
|
7
|
BURMU
|
JH-01-004-011-005/98
(HESALPIDI)
|
3401004000NRG24Z050620230363899
|
06/06/2023
|
JAGATPAL PAHAN
|
3401004WL019881
|
JAGATPAL PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
JAGATPAL PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-005/98
(HESALPIDI)
|
3401004000NRG24Z050620230363900
|
06/06/2023
|
MEHNDI DEVI
|
3401004WL019881
|
MEHNDI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MEHANDI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-006/67
(HESALPIDI)
|
3401004000NRG24Z050620230363868
|
06/06/2023
|
MOTILAL MAHTO
|
3401004WL019878
|
MOTILAL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MOTILAL MAHTO-SURID
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-006/67
(HESALPIDI)
|
3401004000NRG24Z050620230363869
|
06/06/2023
|
SABITRI DEVI
|
3401004WL019878
|
SABITRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-006/79
(HESALPIDI)
|
3401004000NRG24Z050620230363862
|
06/06/2023
|
ASHA KUMARI
|
3401004WL019877
|
ASHA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BURMU
|
JH-01-004-011-006/79
(HESALPIDI)
|
3401004000NRG24Z050620230363860
|
06/06/2023
|
RIBA DEVI
|
3401004WL019877
|
RIBA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RIBA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-011-006/77
(HESALPIDI)
|
3401004000NRG24Z050620230363870
|
06/06/2023
|
MALO DEVI
|
3401004WL019878
|
MALO DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|