|
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-01-004-011-002/54
(HESALPIDI)
|
3401004000NRG24200920231090507
|
20/09/2023
|
VISHESH MUNDA
|
3401004WL063764
|
VISHESH MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340446776
|
|
VISHESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/59
(HESALPIDI)
|
3401004000NRG24200920231090508
|
20/09/2023
|
DILAWATI DEVI
|
3401004WL063764
|
DILAWATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340446778
|
|
DILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/60
(HESALPIDI)
|
3401004000NRG24200920231091364
|
20/09/2023
|
MANOJ MAHTO
|
3401004WL063866
|
MANOJ MAHTO
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340446782
|
|
MANOJ MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/66
(HESALPIDI)
|
3401004000NRG24200920231090509
|
20/09/2023
|
NISHS DEVI
|
3401004WL063764
|
NISHS DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340446779
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG24200920231091360
|
20/09/2023
|
NARESH YADAV
|
3401004WL063865
|
NARESH YADAV
|
00048
|
BKID0004924
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340446781
|
|
NARESH KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG24200920231091361
|
20/09/2023
|
PRATIMA DEVI
|
3401004WL063865
|
PRATIMA DEVI
|
00048
|
BKID0004924
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7340446777
|
|
PRATIMA DEVI W/O NARES YADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG24200920231090513
|
20/09/2023
|
BABITA DEVI
|
3401004WL063765
|
BABITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340446780
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|