|
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-01-004-011-001/168
(HESALPIDI)
|
3401004000NRG25Z210520240308606
|
22/05/2024
|
SABITA DEVI
|
3401004WL013928
|
SABITA DEVI
|
00048
|
BKID0004924
|
297
|
297
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SABITA DEVI W/O BALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-001/169
(HESALPIDI)
|
3401004000NRG25Z210520240308607
|
22/05/2024
|
PAWAN KUMAR
|
3401004WL013928
|
PAWAN KUMAR
|
00048
|
BKID0004924
|
297
|
297
|
Processed
|
23/05/2024
|
|
S71577444
|
|
PAWANKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-001/33
(HESALPIDI)
|
3401004000NRG25Z210520240308610
|
22/05/2024
|
RAMKISHUN MAHTO
|
3401004WL013928
|
RAMKISHUN MAHTO
|
00048
|
BKID0004924
|
297
|
297
|
Processed
|
23/05/2024
|
|
S71577444
|
|
RAM KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-001/44
(HESALPIDI)
|
3401004000NRG25Z210520240308611
|
22/05/2024
|
RAMNI DEVI
|
3401004WL013928
|
RAMNI DEVI
|
00048
|
BKID0004924
|
297
|
297
|
Processed
|
23/05/2024
|
|
S71577444
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-001/70
(HESALPIDI)
|
3401004000NRG25Z210520240308612
|
22/05/2024
|
AKASH KUMAR
|
3401004WL013928
|
AKASH KUMAR
|
00048
|
BKID0004924
|
297
|
297
|
Processed
|
23/05/2024
|
|
S71577444
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-001/79
(HESALPIDI)
|
3401004000NRG25Z210520240308613
|
22/05/2024
|
UDAYNATH MAHTO
|
3401004WL013928
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
297
|
297
|
Processed
|
23/05/2024
|
|
S71577444
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-001/8
(HESALPIDI)
|
3401004000NRG25Z210520240308614
|
22/05/2024
|
DENESHWAR MAHATO
|
3401004WL013928
|
DENESHWAR MAHATO
|
00048
|
BKID0004924
|
297
|
297
|
Processed
|
23/05/2024
|
|
S71577444
|
|
DINESHWAR MAHTO and PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-001/8
(HESALPIDI)
|
3401004000NRG25Z210520240308615
|
22/05/2024
|
PARWATI DEVI
|
3401004WL013928
|
PARWATI DEVI
|
00048
|
BKID0004924
|
297
|
297
|
Processed
|
23/05/2024
|
|
S71577444
|
|
PARVATI DEVI W/O DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-001/85
(HESALPIDI)
|
3401004000NRG25Z210520240308616
|
22/05/2024
|
MAHESH MAHTO
|
3401004WL013928
|
MAHESH MAHTO
|
00048
|
BKID0004924
|
297
|
297
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MAHESHMAHTO S/O LATE RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-001/89
(HESALPIDI)
|
3401004000NRG25Z210520240308617
|
22/05/2024
|
HIRALAL MAHATO
|
3401004WL013928
|
HIRALAL MAHATO
|
00048
|
BKID0004924
|
297
|
297
|
Processed
|
23/05/2024
|
|
S71577444
|
|
HEERA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-011-001/154
(HESALPIDI)
|
3401004000NRG25Z210520240308605
|
22/05/2024
|
MANJU DEVI
|
3401004WL013928
|
MANJU DEVI
|
00462
|
UCBA0002762
|
243
|
243
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-001/172
(HESALPIDI)
|
3401004000NRG25Z210520240308608
|
22/05/2024
|
RENU DEVI
|
3401004WL013928
|
RENU DEVI
|
00462
|
UCBA0002762
|
297
|
297
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Ms. RENU KUMARI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-011-001/172
(HESALPIDI)
|
3401004000NRG25Z210520240308609
|
22/05/2024
|
SANTOSH KUMAR MAHTO
|
3401004WL013928
|
SANTOSH KUMAR MAHTO
|
00462
|
UCBA0002762
|
297
|
297
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SANTOSH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3807
|
3807
|
|
|
|
|
|
|
|