|
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-01-004-011-002/138
(HESALPIDI)
|
3401004000NRG24110420230001728
|
12/04/2023
|
BALGOBIND MAHATO
|
3401004WL000153
|
BALGOBIND MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478104578
|
|
BALGOVIND MAHTO S/O SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/292
(HESALPIDI)
|
3401004000NRG24110420230001738
|
12/04/2023
|
SACHINDRA KUMAR MAHTO
|
3401004WL000154
|
SACHINDRA KUMAR MAHTO
|
00048
|
BKID0004924
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478104582
|
|
SACHINDRA KUMAR
|
UCO BANK(607066)
|
|
3
|
BURMU
|
JH-01-004-011-002/292
(HESALPIDI)
|
3401004000NRG24110420230001736
|
12/04/2023
|
SANJU KUMARI
|
3401004WL000154
|
SANJU KUMARI
|
00048
|
BKID0004924
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478104579
|
|
SANJU KUMARI D/O PANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/357
(HESALPIDI)
|
3401004000NRG24110420230004549
|
12/04/2023
|
MALO DEVI
|
3401004WL000264
|
MALO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478104577
|
|
MALO DEVI W/O CHANDRAKANT MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/53
(HESALPIDI)
|
3401004000NRG24110420230001730
|
12/04/2023
|
BABULAL MAHATO
|
3401004WL000153
|
BABULAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478104581
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/53
(HESALPIDI)
|
3401004000NRG24110420230001731
|
12/04/2023
|
RADHAMANI DEVI
|
3401004WL000153
|
RADHAMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478104580
|
|
RADHA MANI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8014
|
8014
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-011-002/138
(HESALPIDI)
|
3401004000NRG24110420230001729
|
12/04/2023
|
DEVENDRA KUMAR
|
3401004WL000153
|
DEVENDRA KUMAR
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478104576
|
|
DEVENDRA KUMAR S/O BALGOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9382
|
9382
|
|
|
|
|
|
|
|