|
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-01-004-011-001/57
(HESALPIDI)
|
3401004000NRG24180820230913916
|
19/08/2023
|
ALAKHO DEVI
|
3401004WL051890
|
ALAKHO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810975294
|
|
Alakho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG24190820230919675
|
19/08/2023
|
PARASNATH MAHTO
|
3401004WL052282
|
PARASNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810975296
|
|
PARAS NATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-004/40
(HESALPIDI)
|
3401004000NRG24170820230906785
|
19/08/2023
|
KANCHAN DEVI
|
3401004WL051441
|
KANCHAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810975292
|
|
KANCHAN DEVI W/O FAGU MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-005/157
(HESALPIDI)
|
3401004000NRG24190820230919679
|
19/08/2023
|
KABITA DEVI
|
3401004WL052284
|
KABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810975293
|
|
KAVITA DEVI W/O SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-005/186
(HESALPIDI)
|
3401004000NRG24190820230919681
|
19/08/2023
|
SURESH MUNDA
|
3401004WL052284
|
SURESH MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810975295
|
|
SURESH MUNDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG24190820230919677
|
19/08/2023
|
BABITA DEVI
|
3401004WL052283
|
BABITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810975298
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-011-005/43
(HESALPIDI)
|
3401004000NRG24190820230919682
|
19/08/2023
|
PRADEEP MUNDA
|
3401004WL052284
|
PRADEEP MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810975297
|
|
PRADIP MUNDA S/O CHARKU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|