|
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-01-004-011-002/358
(HESALPIDI)
|
3401004000NRG24161220231479501
|
19/12/2023
|
RAJESH MAHTO
|
3401004WL088879
|
RAJESH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741523679
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/60
(HESALPIDI)
|
3401004000NRG24161220231479502
|
19/12/2023
|
JANKI DEVI
|
3401004WL088879
|
JANKI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741523677
|
|
JANKI DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/77
(HESALPIDI)
|
3401004000NRG24161220231479503
|
19/12/2023
|
KALAWATI DEVI
|
3401004WL088879
|
KALAWATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741523674
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-003/110
(HESALPIDI)
|
3401004000NRG24161220231479508
|
19/12/2023
|
ASHA DEVI
|
3401004WL088880
|
ASHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741523678
|
|
ASHA DEVI W/O KALESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-006/36
(HESALPIDI)
|
3401004000NRG24161220231479510
|
19/12/2023
|
JHALAKNATH MAHATO
|
3401004WL088880
|
JHALAKNATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741523675
|
|
JHALAK NATH MAHTO-SURID
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-006/64
(HESALPIDI)
|
3401004000NRG24161220231479511
|
19/12/2023
|
SHAYAM KISHORE MAHTO
|
3401004WL088880
|
SHAYAM KISHORE MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741523676
|
|
SHAYAM KISHORE MAHTO S/O KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-007/4
(HESALPIDI)
|
3401004000NRG24161220231479496
|
19/12/2023
|
MOHARNATH MAHTO
|
3401004WL088878
|
MOHARNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741523673
|
|
MOHAR NATH MAHTO & SIBAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-011-002/116
(HESALPIDI)
|
3401004000NRG24161220231479500
|
19/12/2023
|
SAVITA DEVI
|
3401004WL088879
|
SAVITA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741523671
|
|
SAVITA DEVI W/O UPENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-003/35
(HESALPIDI)
|
3401004000NRG24161220231479509
|
19/12/2023
|
MALKHO DEVI
|
3401004WL088880
|
MALKHO DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741523670
|
|
MALKHO DEVI
|
UCO BANK(607066)
|
|
10
|
BURMU
|
JH-01-004-011-007/5
(HESALPIDI)
|
3401004000NRG24161220231479497
|
19/12/2023
|
ANUJ KUMAR
|
3401004WL088878
|
ANUJ KUMAR
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741523669
|
|
ANUJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-011-006/75
(HESALPIDI)
|
3401004000NRG24161220231479512
|
19/12/2023
|
PANKAJ KUMAR
|
3401004WL088880
|
PANKAJ KUMAR
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741523672
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|