|
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-01-004-011-002/318
(HESALPIDI)
|
3401004000NRG24021120231317188
|
04/11/2023
|
SUSHILA DEVI
|
3401004WL078021
|
SUSHILA DEVI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970010757
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/351
(HESALPIDI)
|
3401004000NRG24021120231317189
|
04/11/2023
|
MANITA DEVI
|
3401004WL078021
|
MANITA DEVI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970010756
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/59
(HESALPIDI)
|
3401004000NRG24021120231317190
|
04/11/2023
|
DILAWATI DEVI
|
3401004WL078021
|
DILAWATI DEVI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970010758
|
|
DILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/60
(HESALPIDI)
|
3401004000NRG24021120231317191
|
04/11/2023
|
MANOJ MAHTO
|
3401004WL078021
|
MANOJ MAHTO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970010755
|
|
MANOJ MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/66
(HESALPIDI)
|
3401004000NRG24021120231317192
|
04/11/2023
|
NISHS DEVI
|
3401004WL078021
|
NISHS DEVI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970010759
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-006/42
(HESALPIDI)
|
3401004000NRG24021120231317176
|
04/11/2023
|
PANENATH MAHATO
|
3401004WL078020
|
PANENATH MAHATO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970010754
|
|
PANE NATH MAHTO & RATHO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-006/42
(HESALPIDI)
|
3401004000NRG24021120231317177
|
04/11/2023
|
RATHO DEVI
|
3401004WL078020
|
RATHO DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970010752
|
|
RATHO DEVI W/O PANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-007/13
(HESALPIDI)
|
3401004000NRG24021120231317178
|
04/11/2023
|
SABITRI DEVI
|
3401004WL078020
|
SABITRI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970010753
|
|
SAVITRI DEVI W/O CHAMU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-007/74
(HESALPIDI)
|
3401004000NRG24021120231317179
|
04/11/2023
|
KAMALNATH MAHATO
|
3401004WL078020
|
KAMALNATH MAHATO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970010751
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-007/82
(HESALPIDI)
|
3401004000NRG24021120231317180
|
04/11/2023
|
PANENATH MAHTO
|
3401004WL078020
|
PANENATH MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970010750
|
|
PANE NATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-007/82
(HESALPIDI)
|
3401004000NRG24021120231317181
|
04/11/2023
|
SUGAN DEVI
|
3401004WL078020
|
SUGAN DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970010760
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|