|
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-01-004-011-002/147
(HESALPIDI)
|
3401004000NRG24Z091120231346057
|
10/11/2023
|
JAGU MAHATO
|
3401004WL079865
|
JAGU MAHATO
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
JAGU MAHTO S/O BAIJU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG24Z091120231346058
|
10/11/2023
|
JAGLAL MAHTO
|
3401004WL079865
|
JAGLAL MAHTO
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG24Z091120231346059
|
10/11/2023
|
LAXMI DEVI
|
3401004WL079865
|
LAXMI DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/253
(HESALPIDI)
|
3401004000NRG24Z091120231346060
|
10/11/2023
|
ASHO DEV
|
3401004WL079865
|
ASHO DEV
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/263
(HESALPIDI)
|
3401004000NRG24Z091120231346062
|
10/11/2023
|
BADRI MAHTO
|
3401004WL079865
|
BADRI MAHTO
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BADRI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/300
(HESALPIDI)
|
3401004000NRG24Z091120231346064
|
10/11/2023
|
DEVENTI DEVI
|
3401004WL079865
|
DEVENTI DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
DEVENTI DEVI W/O RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/36
(HESALPIDI)
|
3401004000NRG24Z091120231346065
|
10/11/2023
|
RAJMANI DEVI
|
3401004WL079865
|
RAJMANI DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RAJMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BURMU
|
JH-01-004-011-002/360
(HESALPIDI)
|
3401004000NRG24Z091120231346066
|
10/11/2023
|
LILAVATI DEVI
|
3401004WL079865
|
LILAVATI DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-002/40
(HESALPIDI)
|
3401004000NRG24Z091120231346068
|
10/11/2023
|
HAJRAT ANSARI
|
3401004WL079865
|
HAJRAT ANSARI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
HAZARAT ANSARI S/O KURBAN ANSARI-HESALPI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-002/42
(HESALPIDI)
|
3401004000NRG24Z091120231346069
|
10/11/2023
|
RAMJAN ANSARI
|
3401004WL079865
|
RAMJAN ANSARI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Ramjan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
BURMU
|
JH-01-004-011-003/110
(HESALPIDI)
|
3401004000NRG24Z091120231346079
|
10/11/2023
|
ASHA DEVI
|
3401004WL079867
|
ASHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ASHA DEVI W/O KALESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-003/64
(HESALPIDI)
|
3401004000NRG24Z091120231346081
|
10/11/2023
|
VIGNI DEVI
|
3401004WL079867
|
VIGNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
VIGNI DEVI W/O KOLHA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-006/36
(HESALPIDI)
|
3401004000NRG24Z091120231346082
|
10/11/2023
|
JHALAKNATH MAHATO
|
3401004WL079867
|
JHALAKNATH MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
JHALAK NATH MAHTO-SURID
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-006/42
(HESALPIDI)
|
3401004000NRG24Z071120231339824
|
10/11/2023
|
RATHO DEVI
|
3401004WL079365
|
RATHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RATHO DEVI W/O PANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-006/64
(HESALPIDI)
|
3401004000NRG24Z091120231346083
|
10/11/2023
|
KAMESHWAR MAHATO
|
3401004WL079867
|
KAMESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
KAMESHWAR MAHTO-SURID
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-006/64
(HESALPIDI)
|
3401004000NRG24Z091120231346084
|
10/11/2023
|
MANAKO DEVI
|
3401004WL079867
|
MANAKO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MANKO DEVI
|
UCO BANK(607066)
|
|
17
|
BURMU
|
JH-01-004-011-007/13
(HESALPIDI)
|
3401004000NRG24Z071120231339825
|
10/11/2023
|
SABITRI DEVI
|
3401004WL079365
|
SABITRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SAVITRI DEVI W/O CHAMU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-011-007/4
(HESALPIDI)
|
3401004000NRG24Z071120231339818
|
10/11/2023
|
MOHARNATH MAHTO
|
3401004WL079364
|
MOHARNATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MOHAR NATH MAHTO and SIBAN DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-011-007/82
(HESALPIDI)
|
3401004000NRG24Z071120231339826
|
10/11/2023
|
PANENATH MAHTO
|
3401004WL079365
|
PANENATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PANE NATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-011-007/82
(HESALPIDI)
|
3401004000NRG24Z071120231339827
|
10/11/2023
|
SUGAN DEVI
|
3401004WL079365
|
SUGAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG24Z091120231346071
|
10/11/2023
|
BABITA DEVI
|
3401004WL079866
|
BABITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-011-003/35
(HESALPIDI)
|
3401004000NRG24Z091120231346080
|
10/11/2023
|
MALKHO DEVI
|
3401004WL079867
|
MALKHO DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MALKHO DEVI
|
UCO BANK(607066)
|
|
23
|
BURMU
|
JH-01-004-011-007/5
(HESALPIDI)
|
3401004000NRG24Z071120231339819
|
10/11/2023
|
ANUJ KUMAR
|
3401004WL079364
|
ANUJ KUMAR
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ANUJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-011-006/75
(HESALPIDI)
|
3401004000NRG24Z091120231346085
|
10/11/2023
|
PANKAJ KUMAR
|
3401004WL079867
|
PANKAJ KUMAR
|
00468
|
UBIN0530085
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3618
|
3618
|
|
|
|
|
|
|
|