|
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-01-004-011-002/133
(HESALPIDI)
|
3401004000NRG25160520240260735
|
16/05/2024
|
KETRA PAHAN
|
3401004WL011761
|
KETRA PAHAN
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224610329
|
|
KETRA PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/263
(HESALPIDI)
|
3401004000NRG25160520240260781
|
16/05/2024
|
BADRI MAHTO
|
3401004WL011763
|
BADRI MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610328
|
|
BADRI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/363
(HESALPIDI)
|
3401004000NRG25160520240260737
|
16/05/2024
|
ANITA DEVI
|
3401004WL011761
|
ANITA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224610331
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/370
(HESALPIDI)
|
3401004000NRG25160520240260738
|
16/05/2024
|
RUBI DEVI
|
3401004WL011761
|
RUBI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224610330
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/382
(HESALPIDI)
|
3401004000NRG25160520240260782
|
16/05/2024
|
SUMITRA KUMARI
|
3401004WL011763
|
SUMITRA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610325
|
|
SUMITRA KUMARI D/O BAHURA MAHTO.
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/385
(HESALPIDI)
|
3401004000NRG25160520240260783
|
16/05/2024
|
PRAVIN KUMAR
|
3401004WL011763
|
PRAVIN KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610326
|
|
PRAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/407
(HESALPIDI)
|
3401004000NRG25160520240260740
|
16/05/2024
|
ARUN KUMAR
|
3401004WL011761
|
ARUN KUMAR
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224610327
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BURMU
|
JH-01-004-011-002/407
(HESALPIDI)
|
3401004000NRG25160520240260739
|
16/05/2024
|
SUGAN KUMARI
|
3401004WL011761
|
SUGAN KUMARI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224610332
|
|
SUGAN KUMARI DO FAGUWA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BURMU
|
JH-01-004-011-002/67
(HESALPIDI)
|
3401004000NRG25160520240260741
|
16/05/2024
|
LALITA DEVI
|
3401004WL011761
|
LALITA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224610324
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-003/65
(HESALPIDI)
|
3401004000NRG25160520240260784
|
16/05/2024
|
MAHABIR MAHTO
|
3401004WL011763
|
MAHABIR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610323
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG25160520240260736
|
16/05/2024
|
BABITA DEVI
|
3401004WL011761
|
BABITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224610333
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|