|
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-01-004-011-001/65
(HESALPIDI)
|
3401004000NRG24210520230254751
|
22/05/2023
|
NARESH SINGH
|
3401004WL013793
|
NARESH SINGH
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857270171
|
|
NARESH SINGH
|
IDBI BANK(607095)
|
|
2
|
BURMU
|
JH-01-004-011-001/65
(HESALPIDI)
|
3401004000NRG24210520230254752
|
22/05/2023
|
PARWATI DEVI
|
3401004WL013793
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857270168
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/115
(HESALPIDI)
|
3401004000NRG24200520230249370
|
22/05/2023
|
LAXMI MAHTO
|
3401004WL013536
|
LAXMI MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857270173
|
|
LAXMI MAHTO S/O LATE DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/115
(HESALPIDI)
|
3401004000NRG24200520230249371
|
22/05/2023
|
PUJA DEVI
|
3401004WL013536
|
PUJA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857270172
|
|
PUJA DEVI W/O LAXMI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/24
(HESALPIDI)
|
3401004000NRG24200520230247314
|
22/05/2023
|
DHANESHWAR MAHTO
|
3401004WL013417
|
DHANESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857270170
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-003/69
(HESALPIDI)
|
3401004000NRG24200520230247316
|
22/05/2023
|
RAMNATH MAHTO
|
3401004WL013418
|
RAMNATH MAHTO
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
25/05/2023
|
|
1857270166
|
|
RAMNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BURMU
|
JH-01-004-011-005/44
(HESALPIDI)
|
3401004000NRG24200520230249374
|
22/05/2023
|
BIJAY MAHATO
|
3401004WL013537
|
BIJAY MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857270167
|
|
VIJAY MAHTO
|
IDBI BANK(607095)
|
|
8
|
BURMU
|
JH-01-004-011-005/98
(HESALPIDI)
|
3401004000NRG24220520230255902
|
22/05/2023
|
JAGATPAL PAHAN
|
3401004WL013873
|
JAGATPAL PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857270174
|
|
JAGATPAL PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-005/98
(HESALPIDI)
|
3401004000NRG24220520230255903
|
22/05/2023
|
MEHNDI DEVI
|
3401004WL013873
|
MEHNDI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857270175
|
|
MEHANDI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-006/60
(HESALPIDI)
|
3401004000NRG24220520230255906
|
22/05/2023
|
ANGHNI DEVI
|
3401004WL013874
|
ANGHNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857270169
|
|
ANGANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-011-005/69
(HESALPIDI)
|
3401004000NRG24200520230249375
|
22/05/2023
|
TULSI MAHATO
|
3401004WL013537
|
TULSI MAHATO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857270165
|
|
TULSI MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|