|
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)
|
3401004000NRG24260720230776118
|
28/07/2023
|
SHANTI DEVI
|
3401004WL043263
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534813
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BURMU
|
JH-01-004-011-002/104
(HESALPIDI)
|
3401004000NRG24260720230776119
|
28/07/2023
|
JALESHWAR PAHAN
|
3401004WL043263
|
JALESHWAR PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534814
|
|
JALESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/124
(HESALPIDI)
|
3401004000NRG24260720230775595
|
28/07/2023
|
MADAN MAHTO
|
3401004WL043221
|
MADAN MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534800
|
|
MADAN MAHTO S/O KARMA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/124
(HESALPIDI)
|
3401004000NRG24260720230775596
|
28/07/2023
|
SONA MANI DEVI
|
3401004WL043221
|
SONA MANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534807
|
|
SONA MANI DEVI (LTI)-HESALPIRI(BING BERA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG24280720230792886
|
28/07/2023
|
SOBHNI DEVI
|
3401004WL044318
|
SOBHNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534810
|
|
Sobhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BURMU
|
JH-01-004-011-002/224
(HESALPIDI)
|
3401004000NRG24260720230776094
|
28/07/2023
|
RITA DEVI
|
3401004WL043260
|
RITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534806
|
|
RITA DEVI W/O MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/240
(HESALPIDI)
|
3401004000NRG24280720230792900
|
28/07/2023
|
SHILA DEVI
|
3401004WL044322
|
SHILA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534817
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-002/292
(HESALPIDI)
|
3401004000NRG24260720230776090
|
28/07/2023
|
SANJU KUMARI
|
3401004WL043259
|
SANJU KUMARI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774534805
|
|
SANJU KUMARI D/O PANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-002/35
(HESALPIDI)
|
3401004000NRG24260720230776120
|
28/07/2023
|
TULSI PAHAN
|
3401004WL043263
|
TULSI PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534812
|
|
TULSI PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-002/4
(HESALPIDI)
|
3401004000NRG24260720230776095
|
28/07/2023
|
DHIRJU MAHTO
|
3401004WL043260
|
DHIRJU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534795
|
|
DHIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-002/54
(HESALPIDI)
|
3401004000NRG24260720230776091
|
28/07/2023
|
VISHESH MUNDA
|
3401004WL043259
|
VISHESH MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534818
|
|
VISHESH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-002/98
(HESALPIDI)
|
3401004000NRG24260720230775655
|
28/07/2023
|
ANIL KUMAR
|
3401004WL043230
|
ANIL KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534820
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BURMU
|
JH-01-004-011-003/129
(HESALPIDI)
|
3401004000NRG24280720230792891
|
28/07/2023
|
NEELAM DEVI
|
3401004WL044319
|
NEELAM DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534798
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-003/172
(HESALPIDI)
|
3401004000NRG24280720230792884
|
28/07/2023
|
KRANTI DEVI
|
3401004WL044317
|
KRANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534802
|
|
KRANTI DEVI W/O RAJENDRA MAHLI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-003/61
(HESALPIDI)
|
3401004000NRG24260720230775597
|
28/07/2023
|
HARINATH MAHATO
|
3401004WL043221
|
HARINATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534809
|
|
HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-003/79
(HESALPIDI)
|
3401004000NRG24260720230775598
|
28/07/2023
|
ROOPNATH MAHTO
|
3401004WL043221
|
ROOPNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534796
|
|
ROOPNATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-011-003/81
(HESALPIDI)
|
3401004000NRG24260720230775599
|
28/07/2023
|
BALAK MAHTO
|
3401004WL043221
|
BALAK MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534799
|
|
BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-011-003/89
(HESALPIDI)
|
3401004000NRG24260720230775600
|
28/07/2023
|
RATAN PRASAD
|
3401004WL043221
|
RATAN PRASAD
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534797
|
|
RATAN PRASAD
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-011-003/89
(HESALPIDI)
|
3401004000NRG24260720230775601
|
28/07/2023
|
SANJU DEVI
|
3401004WL043221
|
SANJU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534808
|
|
SANJU DEVI W/O RATAN PRASAD
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-011-004/26
(HESALPIDI)
|
3401004000NRG24260720230775649
|
28/07/2023
|
SANJAY KUMAR YADAV
|
3401004WL043227
|
SANJAY KUMAR YADAV
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534821
|
|
Mr. SANJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURMU
|
JH-01-004-011-004/26
(HESALPIDI)
|
3401004000NRG24260720230775648
|
28/07/2023
|
URMILA DEVI
|
3401004WL043227
|
URMILA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534811
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
BURMU
|
JH-01-004-011-004/40
(HESALPIDI)
|
3401004000NRG24280720230792887
|
28/07/2023
|
KANCHAN DEVI
|
3401004WL044318
|
KANCHAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534801
|
|
KANCHAN DEVI W/O FAGU MAHLI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-011-005/140
(HESALPIDI)
|
3401004000NRG24270720230782862
|
28/07/2023
|
SHANTI DEVI
|
3401004WL043697
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534803
|
|
SHANTI DEVI W/O JHARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-011-005/44
(HESALPIDI)
|
3401004000NRG24280720230792894
|
28/07/2023
|
BIJAY MAHATO
|
3401004WL044320
|
BIJAY MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534804
|
|
VIJAY MAHTO
|
IDBI BANK(607095)
|
|
25
|
BURMU
|
JH-01-004-011-005/75
(HESALPIDI)
|
3401004000NRG24270720230782863
|
28/07/2023
|
SANGITA DEVI
|
3401004WL043697
|
SANGITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534816
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-011-006/13
(HESALPIDI)
|
3401004000NRG24280720230792904
|
28/07/2023
|
SANJU DEVI
|
3401004WL044324
|
SANJU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534815
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-011-003/129
(HESALPIDI)
|
3401004000NRG24280720230792890
|
28/07/2023
|
SANJAY KR. PATEL
|
3401004WL044319
|
SANJAY KR. PATEL
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534819
|
|
Sanjay Kumar Patel
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
BURMU
|
JH-01-004-011-006/82
(HESALPIDI)
|
3401004000NRG24280720230792908
|
28/07/2023
|
SHANKAR KUMAR MAHTO
|
3401004WL044326
|
SHANKAR KUMAR MAHTO
|
00354
|
PUNB0109100
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534791
|
|
SHANKAR KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-011-003/10
(HESALPIDI)
|
3401004000NRG24280720230792896
|
28/07/2023
|
KAMLESH KUMAR
|
3401004WL044321
|
KAMLESH KUMAR
|
00462
|
UCBA0002462
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534793
|
|
KAMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-011-003/10
(HESALPIDI)
|
3401004000NRG24280720230792897
|
28/07/2023
|
ASHA DEVI
|
3401004WL044321
|
ASHA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534794
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BURMU
|
JH-01-004-011-006/72
(HESALPIDI)
|
3401004000NRG24280720230792906
|
28/07/2023
|
PUNELAL MAHATO
|
3401004WL044325
|
PUNELAL MAHATO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774534792
|
|
PUNE LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|