|
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-01-004-011-002/224
(HESALPIDI)
|
3401004000NRG24240620230535591
|
24/06/2023
|
RITA DEVI
|
3401004WL029086
|
RITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868951969
|
|
RITA DEVI W/O MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/292
(HESALPIDI)
|
3401004000NRG24240620230535583
|
24/06/2023
|
SACHINDRA KUMAR MAHTO
|
3401004WL029084
|
SACHINDRA KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868951971
|
|
SACHINDRA KUMAR
|
UCO BANK(607066)
|
|
3
|
BURMU
|
JH-01-004-011-002/292
(HESALPIDI)
|
3401004000NRG24240620230535592
|
24/06/2023
|
SANJU KUMARI
|
3401004WL029086
|
SANJU KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868951968
|
|
SANJU KUMARI D/O PANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/4
(HESALPIDI)
|
3401004000NRG24240620230535593
|
24/06/2023
|
DHIRJU MAHTO
|
3401004WL029086
|
DHIRJU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868951965
|
|
DHIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/4
(HESALPIDI)
|
3401004000NRG24240620230535594
|
24/06/2023
|
SUKRO DEVI
|
3401004WL029086
|
SUKRO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868951970
|
|
SUKARAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BURMU
|
JH-01-004-011-002/54
(HESALPIDI)
|
3401004000NRG24240620230535584
|
24/06/2023
|
VISHESH MUNDA
|
3401004WL029084
|
VISHESH MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868951972
|
|
VISHESH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-006/64
(HESALPIDI)
|
3401004000NRG24240620230534806
|
24/06/2023
|
SHAYAM KISHORE MAHTO
|
3401004WL029038
|
SHAYAM KISHORE MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868951967
|
|
SHAYAM KISHORE MAHTO S/O KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-006/80
(HESALPIDI)
|
3401004000NRG24240620230534808
|
24/06/2023
|
FULKUMARI DEVI
|
3401004WL029038
|
FULKUMARI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868951966
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-011-006/72
(HESALPIDI)
|
3401004000NRG24240620230534807
|
24/06/2023
|
PUNELAL MAHATO
|
3401004WL029038
|
PUNELAL MAHATO
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868951963
|
|
PUNE LAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-006/85
(HESALPIDI)
|
3401004000NRG24240620230534809
|
24/06/2023
|
LAGAN LAL MAHTO
|
3401004WL029038
|
LAGAN LAL MAHTO
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868951964
|
|
LAGAN LAL MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|