|
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-01-004-011-001/136
(HESALPIDI)
|
3401004000NRG24Z230520230267916
|
23/05/2023
|
SANDEEP MAHTO
|
3401004WL014574
|
SANDEEP MAHTO
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
SANDEEP MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-011-001/56
(HESALPIDI)
|
3401004000NRG24Z230520230267917
|
23/05/2023
|
GHANENATH MAHATO
|
3401004WL014574
|
GHANENATH MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
GHANENATH MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-004/108
(HESALPIDI)
|
3401004000NRG24Z230520230267975
|
23/05/2023
|
MANITA DEVI
|
3401004WL014581
|
MANITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-004/330
(HESALPIDI)
|
3401004000NRG24Z230520230267969
|
23/05/2023
|
PURNI DEVI
|
3401004WL014578
|
PURNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-004/40
(HESALPIDI)
|
3401004000NRG24Z230520230267977
|
23/05/2023
|
KANCHAN DEVI
|
3401004WL014582
|
KANCHAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
KANCHAN DEVI W/O FAGU MAHLI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-006/79
(HESALPIDI)
|
3401004000NRG24Z230520230267919
|
23/05/2023
|
ASHA KUMARI
|
3401004WL014574
|
ASHA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BURMU
|
JH-01-004-011-006/79
(HESALPIDI)
|
3401004000NRG24Z230520230267918
|
23/05/2023
|
RIBA DEVI
|
3401004WL014574
|
RIBA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
RIBA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG24Z230520230267973
|
23/05/2023
|
BABITA DEVI
|
3401004WL014580
|
BABITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|