|
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-01-004-011-001/60
(HESALPIDI)
|
3401004000NRG24110720230660985
|
12/07/2023
|
KAILASH MAHATO
|
3401004WL036284
|
KAILASH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622898
|
|
KAILASH MAHTO S/O LAKHI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-001/68
(HESALPIDI)
|
3401004000NRG24110720230660986
|
12/07/2023
|
RAJESH MAHATO
|
3401004WL036284
|
RAJESH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622896
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/104
(HESALPIDI)
|
3401004000NRG24110720230660947
|
12/07/2023
|
JALESHWAR PAHAN
|
3401004WL036278
|
JALESHWAR PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622892
|
|
JALESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/117
(HESALPIDI)
|
3401004000NRG24110720230660925
|
12/07/2023
|
LAKSHMI DEVI
|
3401004WL036275
|
LAKSHMI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622888
|
|
LAKSHMI DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/124
(HESALPIDI)
|
3401004000NRG24110720230660979
|
12/07/2023
|
MADAN MAHTO
|
3401004WL036283
|
MADAN MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622884
|
|
MADAN MAHTO S/O KARMA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/224
(HESALPIDI)
|
3401004000NRG24110720230660931
|
12/07/2023
|
RITA DEVI
|
3401004WL036276
|
RITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622885
|
|
RITA DEVI W/O MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/292
(HESALPIDI)
|
3401004000NRG24110720230660932
|
12/07/2023
|
SACHINDRA KUMAR MAHTO
|
3401004WL036276
|
SACHINDRA KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622891
|
|
SACHINDRA KUMAR
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-011-002/292
(HESALPIDI)
|
3401004000NRG24110720230660926
|
12/07/2023
|
SANJU KUMARI
|
3401004WL036275
|
SANJU KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622882
|
|
SANJU KUMARI D/O PANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-002/35
(HESALPIDI)
|
3401004000NRG24110720230660948
|
12/07/2023
|
TULSI PAHAN
|
3401004WL036278
|
TULSI PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622894
|
|
TULSI PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-002/4
(HESALPIDI)
|
3401004000NRG24110720230660933
|
12/07/2023
|
DHIRJU MAHTO
|
3401004WL036276
|
DHIRJU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622900
|
|
DHIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-002/4
(HESALPIDI)
|
3401004000NRG24110720230660934
|
12/07/2023
|
SUKRO DEVI
|
3401004WL036276
|
SUKRO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504622887
|
|
SUKARAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BURMU
|
JH-01-004-011-002/53
(HESALPIDI)
|
3401004000NRG24110720230660999
|
12/07/2023
|
BABULAL MAHATO
|
3401004WL036287
|
BABULAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622897
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-002/53
(HESALPIDI)
|
3401004000NRG24110720230661000
|
12/07/2023
|
RADHAMANI DEVI
|
3401004WL036287
|
RADHAMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622899
|
|
RADHA MANI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-002/54
(HESALPIDI)
|
3401004000NRG24110720230660927
|
12/07/2023
|
VISHESH MUNDA
|
3401004WL036275
|
VISHESH MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622890
|
|
VISHESH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-003/36
(HESALPIDI)
|
3401004000NRG24110720230660940
|
12/07/2023
|
UDAYNATH MAHTO
|
3401004WL036277
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622881
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-003/72
(HESALPIDI)
|
3401004000NRG24110720230660942
|
12/07/2023
|
MAHESH KUMAR
|
3401004WL036277
|
MAHESH KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622883
|
|
MAHESH KUMAR S/O SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-011-003/72
(HESALPIDI)
|
3401004000NRG24110720230660941
|
12/07/2023
|
RATHO DEVI
|
3401004WL036277
|
RATHO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622895
|
|
RATHO DEVI
|
UCO BANK(607066)
|
|
18
|
BURMU
|
JH-01-004-011-004/2
(HESALPIDI)
|
3401004000NRG24110720230661008
|
12/07/2023
|
ETWA ORAON
|
3401004WL036289
|
ETWA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622889
|
|
ATWA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-011-004/67
(HESALPIDI)
|
3401004000NRG24110720230660952
|
12/07/2023
|
SAKURAN KHATUN
|
3401004WL036279
|
SAKURAN KHATUN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622902
|
|
SAKURAN KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-011-004/94
(HESALPIDI)
|
3401004000NRG24110720230660953
|
12/07/2023
|
LUKMAN ANSARI
|
3401004WL036279
|
LUKMAN ANSARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622893
|
|
LUKMAN ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-007/92
(HESALPIDI)
|
3401004000NRG24110720230660981
|
12/07/2023
|
RUPESH MAHTO
|
3401004WL036283
|
RUPESH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504622886
|
|
RUPESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-011-004/160
(HESALPIDI)
|
3401004000NRG24110720230660951
|
12/07/2023
|
SULEMAN ANSARI
|
3401004WL036279
|
SULEMAN ANSARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622880
|
|
SULEMAN ANSARI
|
UCO BANK(607066)
|
|
23
|
BURMU
|
JH-01-004-011-007/68
(HESALPIDI)
|
3401004000NRG24110720230660980
|
12/07/2023
|
PRAKASH KUMAR
|
3401004WL036283
|
PRAKASH KUMAR
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504622901
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|