|
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-01-004-011-001/111
(HESALPIDI)
|
3401004000NRG24171020231241832
|
18/10/2023
|
SHANKHAR MAHALI
|
3401004WL073330
|
SHANKHAR MAHALI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455270
|
|
SHANKAR MAHLI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-001/37
(HESALPIDI)
|
3401004000NRG24171020231241834
|
18/10/2023
|
TEJNATH MAHATO
|
3401004WL073330
|
TEJNATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455274
|
|
TEJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/147
(HESALPIDI)
|
3401004000NRG24181020231246808
|
18/10/2023
|
JAGU MAHATO
|
3401004WL073674
|
JAGU MAHATO
|
00048
|
BKID0004924
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973455271
|
|
JAGU MAHTO S/O BAIJU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG24181020231246809
|
18/10/2023
|
JAGLAL MAHTO
|
3401004WL073674
|
JAGLAL MAHTO
|
00048
|
BKID0004924
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973455267
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG24181020231246810
|
18/10/2023
|
LAXMI DEVI
|
3401004WL073674
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973455257
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/253
(HESALPIDI)
|
3401004000NRG24181020231246811
|
18/10/2023
|
ASHO DEV
|
3401004WL073674
|
ASHO DEV
|
00048
|
BKID0004924
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973455268
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/263
(HESALPIDI)
|
3401004000NRG24181020231246813
|
18/10/2023
|
BADRI MAHTO
|
3401004WL073674
|
BADRI MAHTO
|
00048
|
BKID0004924
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973455262
|
|
BADRI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-002/300
(HESALPIDI)
|
3401004000NRG24181020231246817
|
18/10/2023
|
DEVENTI DEVI
|
3401004WL073674
|
DEVENTI DEVI
|
00048
|
BKID0004924
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973455272
|
|
DEVENTI DEVI W/O RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-002/36
(HESALPIDI)
|
3401004000NRG24181020231246818
|
18/10/2023
|
RAJMANI DEVI
|
3401004WL073674
|
RAJMANI DEVI
|
00048
|
BKID0004924
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973455273
|
|
RAJMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BURMU
|
JH-01-004-011-002/360
(HESALPIDI)
|
3401004000NRG24181020231246819
|
18/10/2023
|
LILAVATI DEVI
|
3401004WL073674
|
LILAVATI DEVI
|
00048
|
BKID0004924
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973455259
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-002/40
(HESALPIDI)
|
3401004000NRG24181020231246821
|
18/10/2023
|
HAJRAT ANSARI
|
3401004WL073674
|
HAJRAT ANSARI
|
00048
|
BKID0004924
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973455263
|
|
HAZARAT ANSARI S/O KURBAN ANSARI-HESALPI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-002/42
(HESALPIDI)
|
3401004000NRG24181020231246822
|
18/10/2023
|
RAMJAN ANSARI
|
3401004WL073674
|
RAMJAN ANSARI
|
00048
|
BKID0004924
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973455269
|
|
Ramjan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BURMU
|
JH-01-004-011-002/92
(HESALPIDI)
|
3401004000NRG24181020231246823
|
18/10/2023
|
DHIRJNATH MAHTO
|
3401004WL073674
|
DHIRJNATH MAHTO
|
00048
|
BKID0004924
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973455275
|
|
DIRAJ NATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG24171020231241862
|
18/10/2023
|
JALESHWAR MAHATO
|
3401004WL073333
|
JALESHWAR MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455276
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG24171020231241863
|
18/10/2023
|
MANI DEVI
|
3401004WL073333
|
MANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455279
|
|
MANI DEVI W/O JALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-003/127
(HESALPIDI)
|
3401004000NRG24171020231241864
|
18/10/2023
|
BASANTI DEVI
|
3401004WL073333
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455266
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-011-003/179
(HESALPIDI)
|
3401004000NRG24171020231241865
|
18/10/2023
|
RAJU THAKUKUR
|
3401004WL073333
|
RAJU THAKUKUR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455265
|
|
RAJU THAKUR
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-011-004/161
(HESALPIDI)
|
3401004000NRG24171020231241853
|
18/10/2023
|
BINA DEVI
|
3401004WL073332
|
BINA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455278
|
|
BINA DEVI W/O SRI MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG24171020231241854
|
18/10/2023
|
NARESH YADAV
|
3401004WL073332
|
NARESH YADAV
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455264
|
|
NARESH KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BURMU
|
JH-01-004-011-004/333
(HESALPIDI)
|
3401004000NRG24171020231241856
|
18/10/2023
|
HIRADEV MUNDA
|
3401004WL073332
|
HIRADEV MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455260
|
|
HIRADEV MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-004/333
(HESALPIDI)
|
3401004000NRG24171020231241855
|
18/10/2023
|
PRATIMA DEVI
|
3401004WL073332
|
PRATIMA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455261
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-011-002/289
(HESALPIDI)
|
3401004000NRG24181020231246816
|
18/10/2023
|
PRABHAT KUMAR CHAUDHRI
|
3401004WL073674
|
PRABHAT KUMAR CHAUDHRI
|
00048
|
BKID0004944
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973455258
|
|
PRABHAT KUMAR CHAUDHRI S/O ANAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-011-004/123
(HESALPIDI)
|
3401004000NRG24171020231241852
|
18/10/2023
|
LAXMI PRAJAPATI
|
3401004WL073332
|
LAXMI PRAJAPATI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455277
|
|
LAXMI NATH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|