|
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-01-004-011-002/103
(HESALPIDI)
|
3401004000NRG24Z060520230153548
|
06/05/2023
|
SHANTI DEVI
|
3401004WL008091
|
SHANTI DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BURMU
|
JH-01-004-011-002/226
(HESALPIDI)
|
3401004000NRG24Z040520230132102
|
06/05/2023
|
RAMESHWAR MAHTO
|
3401004WL007079
|
RAMESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RAMESHWAR MAHTO KHARKHUTOLI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/24
(HESALPIDI)
|
3401004000NRG24Z040520230132103
|
06/05/2023
|
DHANESHWAR MAHTO
|
3401004WL007079
|
DHANESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/53
(HESALPIDI)
|
3401004000NRG24Z060520230153498
|
06/05/2023
|
BABULAL MAHATO
|
3401004WL008086
|
BABULAL MAHATO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/58
(HESALPIDI)
|
3401004000NRG24Z060520230153545
|
06/05/2023
|
YOGENDRA KUMAR MAHTO
|
3401004WL008090
|
YOGENDRA KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
YOGENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG24Z060520230153504
|
06/05/2023
|
JALESHWAR MAHATO
|
3401004WL008088
|
JALESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-004/108
(HESALPIDI)
|
3401004000NRG24Z060520230151222
|
06/05/2023
|
MANITA DEVI
|
3401004WL008007
|
MANITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG24Z060520230151223
|
06/05/2023
|
MADAN YADAV
|
3401004WL008007
|
MADAN YADAV
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MADAN MAHTO S/O VISHWANAHT MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-004/333
(HESALPIDI)
|
3401004000NRG24Z060520230151217
|
06/05/2023
|
HIRADEV MUNDA
|
3401004WL008006
|
HIRADEV MUNDA
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86505668
|
|
HIRADEV MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-005/158
(HESALPIDI)
|
3401004000NRG24Z060520230151214
|
06/05/2023
|
SAHENDRA MUNDA
|
3401004WL008005
|
SAHENDRA MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-007/92
(HESALPIDI)
|
3401004000NRG24Z060520230153502
|
06/05/2023
|
RUPESH MAHTO
|
3401004WL008087
|
RUPESH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RUPESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-011-002/58
(HESALPIDI)
|
3401004000NRG24Z060520230153546
|
06/05/2023
|
GEETA KUMARI
|
3401004WL008090
|
GEETA KUMARI
|
00048
|
BKID0005961
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-011-005/158
(HESALPIDI)
|
3401004000NRG24Z060520230151215
|
06/05/2023
|
PAIRO DEVI
|
3401004WL008005
|
PAIRO DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
PAIRO DEVI
|
UCO BANK(607066)
|
|
14
|
BURMU
|
JH-01-004-011-007/68
(HESALPIDI)
|
3401004000NRG24Z060520230153501
|
06/05/2023
|
PRAKASH KUMAR
|
3401004WL008087
|
PRAKASH KUMAR
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|