|
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-01-004-013-001/18
(KHAKHRA)
|
3401004000NRG24141220231475928
|
14/12/2023
|
SANJAY MAHTO
|
3401004WL088658
|
SANJAY MAHTO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1149672789
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-013-004/126
(KHAKHRA)
|
3401004000NRG24141220231475914
|
14/12/2023
|
DUTI MAHATO
|
3401004WL088657
|
DUTI MAHATO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1149672784
|
|
DUTI MAHTO S/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-013-004/331
(KHAKHRA)
|
3401004000NRG24141220231475916
|
14/12/2023
|
KANTI DEVI
|
3401004WL088657
|
KANTI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1149672783
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-004/331
(KHAKHRA)
|
3401004000NRG24141220231475915
|
14/12/2023
|
SANTOSH KUMAR
|
3401004WL088657
|
SANTOSH KUMAR
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1149672788
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-013-004/334
(KHAKHRA)
|
3401004000NRG24141220231475917
|
14/12/2023
|
SUMITRA DEVI
|
3401004WL088657
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1149672786
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-004/336
(KHAKHRA)
|
3401004000NRG24141220231475918
|
14/12/2023
|
KALESHWARI DEVI
|
3401004WL088657
|
KALESHWARI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1149672790
|
|
KALESWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-004/97
(KHAKHRA)
|
3401004000NRG24141220231475919
|
14/12/2023
|
SHAKUNTALA DEVI
|
3401004WL088657
|
SHAKUNTALA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1149672787
|
|
Shakuntala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BURMU
|
JH-01-004-013-006/387
(KHAKHRA)
|
3401004000NRG24141220231475920
|
14/12/2023
|
MUNIKA DEVI
|
3401004WL088657
|
MUNIKA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1149672785
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-013-001/246
(KHAKHRA)
|
3401004000NRG24141220231475929
|
14/12/2023
|
SUNIL KUMAR
|
3401004WL088658
|
SUNIL KUMAR
|
00152
|
HDFC0000719
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1149672791
|
|
SUNIL KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|