|
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-01-004-011-003/108
(HESALPIDI)
|
3401004000NRG25180520240285186
|
18/05/2024
|
RAJNATH MAHATO
|
3401004WL012882
|
RAJNATH MAHATO
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226541733
|
|
RAJ NATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG25180520240285187
|
18/05/2024
|
JALESHWAR MAHATO
|
3401004WL012882
|
JALESHWAR MAHATO
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226541722
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-003/13
(HESALPIDI)
|
3401004000NRG25180520240285173
|
18/05/2024
|
MUKHLAL MAHATO
|
3401004WL012881
|
MUKHLAL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226541732
|
|
MUKHAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-003/136
(HESALPIDI)
|
3401004000NRG25180520240285174
|
18/05/2024
|
RITA DEVI
|
3401004WL012881
|
RITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226541725
|
|
RITA DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-003/137
(HESALPIDI)
|
3401004000NRG25180520240285175
|
18/05/2024
|
KAPIL MAHTO
|
3401004WL012881
|
KAPIL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226541723
|
|
KAPIL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-003/146
(HESALPIDI)
|
3401004000NRG25180520240285176
|
18/05/2024
|
SHANTI DEVI
|
3401004WL012881
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226541731
|
|
SHANTI DEVI W/O ASHOK THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-003/154
(HESALPIDI)
|
3401004000NRG25180520240285188
|
18/05/2024
|
SANGITA DEVI
|
3401004WL012882
|
SANGITA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226541727
|
|
SANGITA DEVI W/O KAMAL KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-003/30
(HESALPIDI)
|
3401004000NRG25180520240285189
|
18/05/2024
|
SAL GOVIND MAHTO
|
3401004WL012882
|
SAL GOVIND MAHTO
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226541720
|
|
SAL GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-003/36
(HESALPIDI)
|
3401004000NRG25180520240285190
|
18/05/2024
|
UDAYNATH MAHTO
|
3401004WL012882
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226541719
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-003/42
(HESALPIDI)
|
3401004000NRG25180520240285191
|
18/05/2024
|
JIRWA DEVI
|
3401004WL012882
|
JIRWA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226541728
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BURMU
|
JH-01-004-011-003/55
(HESALPIDI)
|
3401004000NRG25180520240285177
|
18/05/2024
|
MAGHA MAHATO
|
3401004WL012881
|
MAGHA MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226541721
|
|
MAGHA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-003/56
(HESALPIDI)
|
3401004000NRG25180520240285192
|
18/05/2024
|
CHARKI DEVI
|
3401004WL012882
|
CHARKI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226541730
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-003/60
(HESALPIDI)
|
3401004000NRG25180520240285193
|
18/05/2024
|
KAPIL MAHATO
|
3401004WL012882
|
KAPIL MAHATO
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226541729
|
|
KAPIL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-003/63
(HESALPIDI)
|
3401004000NRG25180520240285178
|
18/05/2024
|
NAGESHWAR MAHTO
|
3401004WL012881
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226541724
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-003/85
(HESALPIDI)
|
3401004000NRG25180520240285194
|
18/05/2024
|
GUDAN DEVI
|
3401004WL012882
|
GUDAN DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226541726
|
|
GUDAN DEVI W/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-011-003/116
(HESALPIDI)
|
3401004000NRG25180520240285172
|
18/05/2024
|
URMILA DEVI
|
3401004WL012881
|
URMILA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226541718
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|