|
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-01-004-011-002/103
(HESALPIDI)
|
3401004000NRG24190720230716705
|
20/07/2023
|
SHANTI DEVI
|
3401004WL039490
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601281
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BURMU
|
JH-01-004-011-002/104
(HESALPIDI)
|
3401004000NRG24190720230716706
|
20/07/2023
|
JALESHWAR PAHAN
|
3401004WL039490
|
JALESHWAR PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601282
|
|
JALESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/224
(HESALPIDI)
|
3401004000NRG24190720230716691
|
20/07/2023
|
RITA DEVI
|
3401004WL039488
|
RITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601277
|
|
RITA DEVI W/O MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/292
(HESALPIDI)
|
3401004000NRG24190720230716692
|
20/07/2023
|
SACHINDRA KUMAR MAHTO
|
3401004WL039488
|
SACHINDRA KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601283
|
|
SACHINDRA KUMAR
|
UCO BANK(607066)
|
|
5
|
BURMU
|
JH-01-004-011-002/292
(HESALPIDI)
|
3401004000NRG24190720230716687
|
20/07/2023
|
SANJU KUMARI
|
3401004WL039487
|
SANJU KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601285
|
|
SANJU KUMARI D/O PANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/35
(HESALPIDI)
|
3401004000NRG24190720230716707
|
20/07/2023
|
TULSI PAHAN
|
3401004WL039490
|
TULSI PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601280
|
|
TULSI PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/4
(HESALPIDI)
|
3401004000NRG24190720230716693
|
20/07/2023
|
DHIRJU MAHTO
|
3401004WL039488
|
DHIRJU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601275
|
|
DHIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-002/4
(HESALPIDI)
|
3401004000NRG24190720230716694
|
20/07/2023
|
SUKRO DEVI
|
3401004WL039488
|
SUKRO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962601278
|
|
SUKARAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURMU
|
JH-01-004-011-002/54
(HESALPIDI)
|
3401004000NRG24190720230716688
|
20/07/2023
|
VISHESH MUNDA
|
3401004WL039487
|
VISHESH MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601284
|
|
VISHESH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-003/72
(HESALPIDI)
|
3401004000NRG24190720230716701
|
20/07/2023
|
MAHESH KUMAR
|
3401004WL039489
|
MAHESH KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601276
|
|
MAHESH KUMAR S/O SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-003/72
(HESALPIDI)
|
3401004000NRG24190720230716700
|
20/07/2023
|
RATHO DEVI
|
3401004WL039489
|
RATHO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601279
|
|
RATHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|