|
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-01-004-011-002/318
(HESALPIDI)
|
3401004000NRG24160820230897987
|
16/08/2023
|
SUSHILA DEVI
|
3401004WL050977
|
SUSHILA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418539
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/351
(HESALPIDI)
|
3401004000NRG24160820230897988
|
16/08/2023
|
MANITA DEVI
|
3401004WL050977
|
MANITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418538
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/4
(HESALPIDI)
|
3401004000NRG24160820230897989
|
16/08/2023
|
DHIRJU MAHTO
|
3401004WL050977
|
DHIRJU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418525
|
|
DHIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/48
(HESALPIDI)
|
3401004000NRG24160820230898050
|
16/08/2023
|
GANESH KUMAR
|
3401004WL050980
|
GANESH KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418534
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURMU
|
JH-01-004-011-002/54
(HESALPIDI)
|
3401004000NRG24160820230897981
|
16/08/2023
|
VISHESH MUNDA
|
3401004WL050976
|
VISHESH MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418544
|
|
VISHESH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/59
(HESALPIDI)
|
3401004000NRG24160820230897982
|
16/08/2023
|
DILAWATI DEVI
|
3401004WL050976
|
DILAWATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418540
|
|
DILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/66
(HESALPIDI)
|
3401004000NRG24160820230897983
|
16/08/2023
|
NISHS DEVI
|
3401004WL050976
|
NISHS DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418542
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-002/78
(HESALPIDI)
|
3401004000NRG24160820230898051
|
16/08/2023
|
BALESHWAR MAHATO
|
3401004WL050980
|
BALESHWAR MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418527
|
|
BALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURMU
|
JH-01-004-011-003/172
(HESALPIDI)
|
3401004000NRG24160820230897941
|
16/08/2023
|
KRANTI DEVI
|
3401004WL050972
|
KRANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418545
|
|
KRANTI DEVI W/O RAJENDRA MAHLI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-003/72
(HESALPIDI)
|
3401004000NRG24160820230898015
|
16/08/2023
|
MAHESH KUMAR
|
3401004WL050978
|
MAHESH KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418528
|
|
MAHESH KUMAR S/O SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-003/72
(HESALPIDI)
|
3401004000NRG24160820230898014
|
16/08/2023
|
RATHO DEVI
|
3401004WL050978
|
RATHO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418535
|
|
RATHO DEVI
|
UCO BANK(607066)
|
|
12
|
BURMU
|
JH-01-004-011-004/161
(HESALPIDI)
|
3401004000NRG24140820230890338
|
16/08/2023
|
BINA DEVI
|
3401004WL050450
|
BINA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418530
|
|
BINA DEVI W/O SRI MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-004/2
(HESALPIDI)
|
3401004000NRG24160820230898041
|
16/08/2023
|
ETWA ORAON
|
3401004WL050979
|
ETWA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418536
|
|
ATWA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-004/26
(HESALPIDI)
|
3401004000NRG24160820230897949
|
16/08/2023
|
URMILA DEVI
|
3401004WL050974
|
URMILA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418537
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG24140820230890341
|
16/08/2023
|
MADAN YADAV
|
3401004WL050450
|
MADAN YADAV
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418531
|
|
MADAN MAHTO S/O VISHWANAHT MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG24140820230890339
|
16/08/2023
|
NARESH YADAV
|
3401004WL050450
|
NARESH YADAV
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418532
|
|
NARESH KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG24140820230890340
|
16/08/2023
|
PRATIMA DEVI
|
3401004WL050450
|
PRATIMA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418529
|
|
PRATIMA DEVI W/O NARES YADA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-011-004/67
(HESALPIDI)
|
3401004000NRG24160820230898042
|
16/08/2023
|
SAKURAN KHATUN
|
3401004WL050979
|
SAKURAN KHATUN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418543
|
|
SAKURAN KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-011-004/94
(HESALPIDI)
|
3401004000NRG24160820230898043
|
16/08/2023
|
LUKMAN ANSARI
|
3401004WL050979
|
LUKMAN ANSARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418541
|
|
LUKMAN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-011-006/31
(HESALPIDI)
|
3401004000NRG24160820230898129
|
16/08/2023
|
MOTILAL PAHAN
|
3401004WL050983
|
MOTILAL PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418533
|
|
MOTILAL PAHAN S/O SONALAL PAHAN
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-006/60
(HESALPIDI)
|
3401004000NRG24160820230897942
|
16/08/2023
|
ANGHNI DEVI
|
3401004WL050972
|
ANGHNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418546
|
|
ANGANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-011-006/80
(HESALPIDI)
|
3401004000NRG24160820230898132
|
16/08/2023
|
FULKUMARI DEVI
|
3401004WL050984
|
FULKUMARI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418526
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-011-003/129
(HESALPIDI)
|
3401004000NRG24140820230890336
|
16/08/2023
|
SANJAY KR. PATEL
|
3401004WL050449
|
SANJAY KR. PATEL
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418547
|
|
Sanjay Kumar Patel
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-011-006/82
(HESALPIDI)
|
3401004000NRG24160820230898135
|
16/08/2023
|
SHANKAR KUMAR MAHTO
|
3401004WL050985
|
SHANKAR KUMAR MAHTO
|
00354
|
PUNB0109100
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418522
|
|
SHANKAR KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-011-002/78
(HESALPIDI)
|
3401004000NRG24160820230898052
|
16/08/2023
|
AJAY MAHTO
|
3401004WL050980
|
AJAY MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418524
|
|
AJAY MAHTO S/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-011-006/72
(HESALPIDI)
|
3401004000NRG24160820230898131
|
16/08/2023
|
PUNELAL MAHATO
|
3401004WL050984
|
PUNELAL MAHATO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809418523
|
|
PUNE LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|