|
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-01-004-011-002/147
(HESALPIDI)
|
3401004000NRG24281120231424876
|
05/12/2023
|
JAGU MAHATO
|
3401004WL085190
|
JAGU MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998283693
|
|
JAGU MAHTO S/O BAIJU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG24281120231424877
|
05/12/2023
|
JAGLAL MAHTO
|
3401004WL085190
|
JAGLAL MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998283689
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG24281120231424878
|
05/12/2023
|
LAXMI DEVI
|
3401004WL085190
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998283690
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/253
(HESALPIDI)
|
3401004000NRG24281120231424879
|
05/12/2023
|
ASHO DEV
|
3401004WL085190
|
ASHO DEV
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998283688
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/263
(HESALPIDI)
|
3401004000NRG24281120231424881
|
05/12/2023
|
BADRI MAHTO
|
3401004WL085190
|
BADRI MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998283695
|
|
BADRI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/300
(HESALPIDI)
|
3401004000NRG24281120231424883
|
05/12/2023
|
DEVENTI DEVI
|
3401004WL085190
|
DEVENTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998283692
|
|
DEVENTI DEVI W/O RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/36
(HESALPIDI)
|
3401004000NRG24281120231424884
|
05/12/2023
|
RAJMANI DEVI
|
3401004WL085190
|
RAJMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998283691
|
|
RAJMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BURMU
|
JH-01-004-011-002/360
(HESALPIDI)
|
3401004000NRG24281120231424885
|
05/12/2023
|
LILAVATI DEVI
|
3401004WL085190
|
LILAVATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998283696
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-002/40
(HESALPIDI)
|
3401004000NRG24281120231424887
|
05/12/2023
|
HAJRAT ANSARI
|
3401004WL085190
|
HAJRAT ANSARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998283694
|
|
HAZARAT ANSARI S/O KURBAN ANSARI-HESALPI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-002/42
(HESALPIDI)
|
3401004000NRG24281120231424888
|
05/12/2023
|
RAMJAN ANSARI
|
3401004WL085190
|
RAMJAN ANSARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998283697
|
|
Ramjan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|