|
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-01-004-011-002/253
(HESALPIDI)
|
3401004000NRG24280820230964072
|
28/08/2023
|
ASHO DEV
|
3401004WL055364
|
ASHO DEV
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808793950
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/263
(HESALPIDI)
|
3401004000NRG24280820230964074
|
28/08/2023
|
BADRI MAHTO
|
3401004WL055364
|
BADRI MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808793955
|
|
BADRI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/36
(HESALPIDI)
|
3401004000NRG24280820230964077
|
28/08/2023
|
RAJMANI DEVI
|
3401004WL055364
|
RAJMANI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808793952
|
|
RAJMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
BURMU
|
JH-01-004-011-002/40
(HESALPIDI)
|
3401004000NRG24280820230964078
|
28/08/2023
|
HAJRAT ANSARI
|
3401004WL055364
|
HAJRAT ANSARI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808793953
|
|
HAZARAT ANSARI S/O KURBAN ANSARI-HESALPI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/92
(HESALPIDI)
|
3401004000NRG24280820230964079
|
28/08/2023
|
DHIRJNATH MAHTO
|
3401004WL055364
|
DHIRJNATH MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808793951
|
|
DIRAJ NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-011-002/289
(HESALPIDI)
|
3401004000NRG24280820230964076
|
28/08/2023
|
PRABHAT KUMAR CHAUDHRI
|
3401004WL055364
|
PRABHAT KUMAR CHAUDHRI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808793954
|
|
PRABHAT KUMAR CHAUDHRI S/O ANAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|