|
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-01-004-011-001/37
(HESALPIDI)
|
3401004000NRG24231220231503376
|
23/12/2023
|
TEJNATH MAHATO
|
3401004WL090468
|
TEJNATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735412434
|
|
TEJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/117
(HESALPIDI)
|
3401004000NRG24231220231503323
|
23/12/2023
|
LAKSHMI DEVI
|
3401004WL090464
|
LAKSHMI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735412442
|
|
LAKSHMI DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/139
(HESALPIDI)
|
3401004000NRG24231220231503324
|
23/12/2023
|
SALAMAT ANSARI
|
3401004WL090464
|
SALAMAT ANSARI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735412444
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/147
(HESALPIDI)
|
3401004000NRG24231220231503325
|
23/12/2023
|
JAGU MAHATO
|
3401004WL090464
|
JAGU MAHATO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735412432
|
|
JAGU MAHTO S/O BAIJU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG24231220231503326
|
23/12/2023
|
JAGLAL MAHTO
|
3401004WL090464
|
JAGLAL MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735412433
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/253
(HESALPIDI)
|
3401004000NRG24231220231503327
|
23/12/2023
|
ASHO DEV
|
3401004WL090464
|
ASHO DEV
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735412430
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/263
(HESALPIDI)
|
3401004000NRG24231220231503329
|
23/12/2023
|
BADRI MAHTO
|
3401004WL090464
|
BADRI MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735412441
|
|
BADRI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-002/300
(HESALPIDI)
|
3401004000NRG24231220231503331
|
23/12/2023
|
DEVENTI DEVI
|
3401004WL090464
|
DEVENTI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735412436
|
|
DEVENTI DEVI W/O RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-002/36
(HESALPIDI)
|
3401004000NRG24231220231503332
|
23/12/2023
|
RAJMANI DEVI
|
3401004WL090464
|
RAJMANI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735412435
|
|
RAJMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BURMU
|
JH-01-004-011-002/360
(HESALPIDI)
|
3401004000NRG24231220231503333
|
23/12/2023
|
LILAVATI DEVI
|
3401004WL090464
|
LILAVATI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735412446
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-002/361
(HESALPIDI)
|
3401004000NRG24231220231503334
|
23/12/2023
|
FULMANI DEVI
|
3401004WL090464
|
FULMANI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735412447
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BURMU
|
JH-01-004-011-002/40
(HESALPIDI)
|
3401004000NRG24231220231503338
|
23/12/2023
|
HAJRAT ANSARI
|
3401004WL090464
|
HAJRAT ANSARI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735412440
|
|
HAZARAT ANSARI S/O KURBAN ANSARI-HESALPI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-002/42
(HESALPIDI)
|
3401004000NRG24231220231503339
|
23/12/2023
|
RAMJAN ANSARI
|
3401004WL090464
|
RAMJAN ANSARI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735412443
|
|
Ramjan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
BURMU
|
JH-01-004-011-002/60
(HESALPIDI)
|
3401004000NRG24231220231503373
|
23/12/2023
|
JANKI DEVI
|
3401004WL090467
|
JANKI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735412439
|
|
JANKI DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-003/110
(HESALPIDI)
|
3401004000NRG24231220231503361
|
23/12/2023
|
ASHA DEVI
|
3401004WL090466
|
ASHA DEVI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735412445
|
|
ASHA DEVI W/O KALESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-006/36
(HESALPIDI)
|
3401004000NRG24231220231503363
|
23/12/2023
|
JHALAKNATH MAHATO
|
3401004WL090466
|
JHALAKNATH MAHATO
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735412431
|
|
JHALAK NATH MAHTO-SURID
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-011-006/64
(HESALPIDI)
|
3401004000NRG24231220231503364
|
23/12/2023
|
KAMESHWAR MAHATO
|
3401004WL090466
|
KAMESHWAR MAHATO
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735412438
|
|
KAMESHWAR MAHTO-SURID
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-011-006/64
(HESALPIDI)
|
3401004000NRG24231220231503365
|
23/12/2023
|
SHAYAM KISHORE MAHTO
|
3401004WL090466
|
SHAYAM KISHORE MAHTO
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735412437
|
|
SHAYAM KISHORE MAHTO S/O KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-011-003/35
(HESALPIDI)
|
3401004000NRG24231220231503362
|
23/12/2023
|
MALKHO DEVI
|
3401004WL090466
|
MALKHO DEVI
|
00462
|
UCBA0002762
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735412428
|
|
MALKHO DEVI
|
UCO BANK(607066)
|
|
20
|
BURMU
|
JH-01-004-011-007/5
(HESALPIDI)
|
3401004000NRG24231220231503359
|
23/12/2023
|
ANUJ KUMAR
|
3401004WL090465
|
ANUJ KUMAR
|
00462
|
UCBA0002762
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735412427
|
|
ANUJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-011-006/75
(HESALPIDI)
|
3401004000NRG24231220231503366
|
23/12/2023
|
PANKAJ KUMAR
|
3401004WL090466
|
PANKAJ KUMAR
|
00468
|
UBIN0530085
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735412429
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|