|
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-01-004-011-002/147
(HESALPIDI)
|
3401004000NRG25110520240231832
|
11/05/2024
|
JAGU MAHATO
|
3401004WL010381
|
JAGU MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842042
|
|
JAGU MAHTO S/O BAIJU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG25110520240231842
|
11/05/2024
|
JAGLAL MAHTO
|
3401004WL010382
|
JAGLAL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842032
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG25110520240231843
|
11/05/2024
|
LAXMI DEVI
|
3401004WL010382
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842034
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/253
(HESALPIDI)
|
3401004000NRG25110520240231833
|
11/05/2024
|
ASHO DEV
|
3401004WL010381
|
ASHO DEV
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842031
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/258
(HESALPIDI)
|
3401004000NRG25110520240231834
|
11/05/2024
|
REKHA DEVI
|
3401004WL010381
|
REKHA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842056
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/271
(HESALPIDI)
|
3401004000NRG25110520240231850
|
11/05/2024
|
SABITA DEVI
|
3401004WL010383
|
SABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842037
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BURMU
|
JH-01-004-011-002/300
(HESALPIDI)
|
3401004000NRG25110520240231851
|
11/05/2024
|
DEVENTI DEVI
|
3401004WL010383
|
DEVENTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842039
|
|
DEVENTI DEVI W/O RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-002/36
(HESALPIDI)
|
3401004000NRG25110520240231852
|
11/05/2024
|
RAJMANI DEVI
|
3401004WL010383
|
RAJMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842036
|
|
RAJMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BURMU
|
JH-01-004-011-002/360
(HESALPIDI)
|
3401004000NRG25110520240231835
|
11/05/2024
|
LILAVATI DEVI
|
3401004WL010381
|
LILAVATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842050
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-002/361
(HESALPIDI)
|
3401004000NRG25110520240231836
|
11/05/2024
|
FULMANI DEVI
|
3401004WL010381
|
FULMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842051
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BURMU
|
JH-01-004-011-002/40
(HESALPIDI)
|
3401004000NRG25110520240231853
|
11/05/2024
|
HAJRAT ANSARI
|
3401004WL010383
|
HAJRAT ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842043
|
|
HAZARAT ANSARI S/O KURBAN ANSARI-HESALPI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-002/42
(HESALPIDI)
|
3401004000NRG25110520240231854
|
11/05/2024
|
RAMJAN ANSARI
|
3401004WL010383
|
RAMJAN ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842047
|
|
Ramjan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BURMU
|
JH-01-004-011-002/92
(HESALPIDI)
|
3401004000NRG25110520240231845
|
11/05/2024
|
DHIRJNATH MAHTO
|
3401004WL010382
|
DHIRJNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842033
|
|
DIRAJ NATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-004/136
(HESALPIDI)
|
3401004000NRG25100520240217670
|
11/05/2024
|
RINA DEVI
|
3401004WL009771
|
RINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842048
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-004/161
(HESALPIDI)
|
3401004000NRG25100520240217690
|
11/05/2024
|
BINA DEVI
|
3401004WL009772
|
BINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842040
|
|
BINA DEVI W/O SRI MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-004/184
(HESALPIDI)
|
3401004000NRG25100520240217673
|
11/05/2024
|
JULI KUMARI
|
3401004WL009771
|
JULI KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842055
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG25100520240217693
|
11/05/2024
|
MADAN YADAV
|
3401004WL009772
|
MADAN YADAV
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842041
|
|
MADAN MAHTO S/O VISHWANAHT MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG25100520240217691
|
11/05/2024
|
NARESH YADAV
|
3401004WL009772
|
NARESH YADAV
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842049
|
|
NARESH KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG25100520240217692
|
11/05/2024
|
PRATIMA DEVI
|
3401004WL009772
|
PRATIMA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842038
|
|
PRATIMA DEVI W/O NARES YADA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-011-004/333
(HESALPIDI)
|
3401004000NRG25100520240217675
|
11/05/2024
|
HIRADEV MUNDA
|
3401004WL009771
|
HIRADEV MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842054
|
|
HIRADEV MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-004/333
(HESALPIDI)
|
3401004000NRG25100520240217674
|
11/05/2024
|
PRATIMA DEVI
|
3401004WL009771
|
PRATIMA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842052
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-011-004/42
(HESALPIDI)
|
3401004000NRG25100520240217676
|
11/05/2024
|
MAHBUB ANSARI
|
3401004WL009771
|
MAHBUB ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842035
|
|
MEHBUB ANSARI-MANATU
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-011-004/9
(HESALPIDI)
|
3401004000NRG25100520240217678
|
11/05/2024
|
DEWANTI DEVI
|
3401004WL009771
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842044
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-011-002/289
(HESALPIDI)
|
3401004000NRG25110520240231844
|
11/05/2024
|
PRABHAT KUMAR CHAUDHRI
|
3401004WL010382
|
PRABHAT KUMAR CHAUDHRI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842053
|
|
PRABHAT KUMAR CHAUDHRI S/O ANAD MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-011-004/167
(HESALPIDI)
|
3401004000NRG25100520240217671
|
11/05/2024
|
LALITA DEVI
|
3401004WL009771
|
LALITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842045
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-011-004/17
(HESALPIDI)
|
3401004000NRG25100520240217672
|
11/05/2024
|
SANCHARIA DEVI
|
3401004WL009771
|
SANCHARIA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842046
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-011-004/63
(HESALPIDI)
|
3401004000NRG25100520240217677
|
11/05/2024
|
SAHAJ NATH MAHTO
|
3401004WL009771
|
SAHAJ NATH MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842029
|
|
SAHAJ NATH MAHTO
|
UCO BANK(607066)
|
|
28
|
BURMU
|
JH-01-004-011-004/91
(HESALPIDI)
|
3401004000NRG25100520240217679
|
11/05/2024
|
RAHMAN ANSARI
|
3401004WL009771
|
RAHMAN ANSARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113842030
|
|
RAHMAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|