|
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-01-004-011-001/168
(HESALPIDI)
|
3401004000NRG25020520240153831
|
02/05/2024
|
SABITA DEVI
|
3401004WL006816
|
SABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134536
|
|
SABITA DEVI W/O BALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-001/169
(HESALPIDI)
|
3401004000NRG25020520240153832
|
02/05/2024
|
PAWAN KUMAR
|
3401004WL006816
|
PAWAN KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134539
|
|
PAWANKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-001/175
(HESALPIDI)
|
3401004000NRG25020520240153833
|
02/05/2024
|
VIKASH KUMAR
|
3401004WL006816
|
VIKASH KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134532
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BURMU
|
JH-01-004-011-001/176
(HESALPIDI)
|
3401004000NRG25020520240153834
|
02/05/2024
|
PIYASI DEVI
|
3401004WL006816
|
PIYASI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134542
|
|
PIYASI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-001/33
(HESALPIDI)
|
3401004000NRG25020520240153835
|
02/05/2024
|
RAMKISHUN MAHTO
|
3401004WL006816
|
RAMKISHUN MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134528
|
|
RAM KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-001/44
(HESALPIDI)
|
3401004000NRG25020520240153836
|
02/05/2024
|
RAMNI DEVI
|
3401004WL006816
|
RAMNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134546
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-001/79
(HESALPIDI)
|
3401004000NRG25020520240153837
|
02/05/2024
|
UDAYNATH MAHTO
|
3401004WL006816
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134529
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-001/8
(HESALPIDI)
|
3401004000NRG25020520240153838
|
02/05/2024
|
DENESHWAR MAHATO
|
3401004WL006816
|
DENESHWAR MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134554
|
|
DINESHWAR MAHTO & PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-001/8
(HESALPIDI)
|
3401004000NRG25020520240153839
|
02/05/2024
|
PARWATI DEVI
|
3401004WL006816
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134538
|
|
PARVATI DEVI W/O DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-001/85
(HESALPIDI)
|
3401004000NRG25020520240153840
|
02/05/2024
|
MAHESH MAHTO
|
3401004WL006816
|
MAHESH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134560
|
|
MAHESHMAHTO S/O LATE RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-002/155
(HESALPIDI)
|
3401004000NRG25020520240153876
|
02/05/2024
|
SOHBATI DEVI
|
3401004WL006819
|
SOHBATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134557
|
|
Sohvati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BURMU
|
JH-01-004-011-002/222
(HESALPIDI)
|
3401004000NRG25020520240153877
|
02/05/2024
|
LAGANLAL MAHATO
|
3401004WL006819
|
LAGANLAL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134535
|
|
LAGAN LAL MAHTO S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-002/244
(HESALPIDI)
|
3401004000NRG25020520240153878
|
02/05/2024
|
RITAN DEVI
|
3401004WL006819
|
RITAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134533
|
|
RIBAN DEVI W/O KAMESWARMAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-002/265
(HESALPIDI)
|
3401004000NRG25020520240153892
|
02/05/2024
|
SUNIL MAHTO
|
3401004WL006821
|
SUNIL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134537
|
|
SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-002/268
(HESALPIDI)
|
3401004000NRG25020520240153893
|
02/05/2024
|
MAHAVIR MAHTO
|
3401004WL006821
|
MAHAVIR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134534
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-002/299
(HESALPIDI)
|
3401004000NRG25020520240153879
|
02/05/2024
|
BIRAJO DEVI
|
3401004WL006819
|
BIRAJO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134552
|
|
BIRAJO DEVI
|
IDBI BANK(607095)
|
|
17
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG25020520240153880
|
02/05/2024
|
MIRTUNJAY MAHTO
|
3401004WL006819
|
MIRTUNJAY MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134556
|
|
MIRTUNJAY MAHTO S/O LAGANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG25020520240153881
|
02/05/2024
|
SUNITA DEVI
|
3401004WL006819
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134553
|
|
SUNITA DEVI W/O MRITYUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-011-002/314
(HESALPIDI)
|
3401004000NRG25020520240153882
|
02/05/2024
|
DEWANTI DEVI
|
3401004WL006819
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134555
|
|
DEWANTI DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-011-002/363
(HESALPIDI)
|
3401004000NRG25020520240153894
|
02/05/2024
|
ANITA DEVI
|
3401004WL006821
|
ANITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134541
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-002/67
(HESALPIDI)
|
3401004000NRG25020520240153895
|
02/05/2024
|
LALITA DEVI
|
3401004WL006821
|
LALITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134530
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-011-004/136
(HESALPIDI)
|
3401004000NRG25020520240153853
|
02/05/2024
|
RINA DEVI
|
3401004WL006817
|
RINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134551
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-011-004/184
(HESALPIDI)
|
3401004000NRG25020520240153856
|
02/05/2024
|
JULI KUMARI
|
3401004WL006817
|
JULI KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134544
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BURMU
|
JH-01-004-011-004/2
(HESALPIDI)
|
3401004000NRG25020520240153857
|
02/05/2024
|
SHIBU ORAON
|
3401004WL006817
|
SHIBU ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134540
|
|
SHIBU ORAON
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-011-004/333
(HESALPIDI)
|
3401004000NRG25020520240153859
|
02/05/2024
|
HIRADEV MUNDA
|
3401004WL006817
|
HIRADEV MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134543
|
|
HIRADEV MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-011-004/333
(HESALPIDI)
|
3401004000NRG25020520240153858
|
02/05/2024
|
PRATIMA DEVI
|
3401004WL006817
|
PRATIMA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134550
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-011-004/42
(HESALPIDI)
|
3401004000NRG25020520240153860
|
02/05/2024
|
MAHBUB ANSARI
|
3401004WL006817
|
MAHBUB ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134531
|
|
MEHBUB ANSARI-MANATU
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-011-004/9
(HESALPIDI)
|
3401004000NRG25020520240153862
|
02/05/2024
|
DEWANTI DEVI
|
3401004WL006817
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134549
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG25020520240153891
|
02/05/2024
|
BABITA DEVI
|
3401004WL006821
|
BABITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134545
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
BURMU
|
JH-01-004-011-004/167
(HESALPIDI)
|
3401004000NRG25020520240153854
|
02/05/2024
|
LALITA DEVI
|
3401004WL006817
|
LALITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134548
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-011-004/17
(HESALPIDI)
|
3401004000NRG25020520240153855
|
02/05/2024
|
SANCHARIA DEVI
|
3401004WL006817
|
SANCHARIA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134547
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-011-001/154
(HESALPIDI)
|
3401004000NRG25020520240153829
|
02/05/2024
|
MANJU DEVI
|
3401004WL006816
|
MANJU DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134527
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-011-001/167
(HESALPIDI)
|
3401004000NRG25020520240153830
|
02/05/2024
|
SUBASHO DEVI
|
3401004WL006816
|
SUBASHO DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4110134526
|
A/c Blocked or Frozen
|
|
|
|
34
|
BURMU
|
JH-01-004-011-004/63
(HESALPIDI)
|
3401004000NRG25020520240153861
|
02/05/2024
|
SAHAJ NATH MAHTO
|
3401004WL006817
|
SAHAJ NATH MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134559
|
|
SAHAJ NATH MAHTO
|
UCO BANK(607066)
|
|
35
|
BURMU
|
JH-01-004-011-004/91
(HESALPIDI)
|
3401004000NRG25020520240153863
|
02/05/2024
|
RAHMAN ANSARI
|
3401004WL006817
|
RAHMAN ANSARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110134558
|
|
RAHMAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51450
|
51450
|
|
|
|
|
|
|
|