|
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-01-004-006-003/176
(CHAINGADA)
|
3401004000NRG24280320241901291
|
30/03/2024
|
CHARKU MAHATO
|
3401004WL117271
|
CHARKU MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102037027
|
|
CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/197
(CHAINGADA)
|
3401004000NRG24280320241901293
|
30/03/2024
|
MADHU MAHATO
|
3401004WL117271
|
MADHU MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102037034
|
|
MADHU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/310
(CHAINGADA)
|
3401004000NRG24280320241901297
|
30/03/2024
|
NAGESHWAR MAHTO
|
3401004WL117271
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102037032
|
|
Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-003/395
(CHAINGADA)
|
3401004000NRG24280320241901298
|
30/03/2024
|
BABITA DEVI
|
3401004WL117271
|
BABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102037029
|
|
BABITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-006-003/15
(CHAINGADA)
|
3401004000NRG24280320241901290
|
30/03/2024
|
KAJRU MAHATO
|
3401004WL117271
|
KAJRU MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102037035
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/188
(CHAINGADA)
|
3401004000NRG24280320241901292
|
30/03/2024
|
MALTI DEVI
|
3401004WL117271
|
MALTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102037033
|
|
MALTI DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG24280320241901295
|
30/03/2024
|
RAJESH KUMAR MAHATO
|
3401004WL117271
|
RAJESH KUMAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102037028
|
|
Mr. RAJESH KUMAR S/O YADU MAHTO
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-003/244
(CHAINGADA)
|
3401004000NRG24280320241901296
|
30/03/2024
|
HARSNATH MAHATO
|
3401004WL117271
|
HARSNATH MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102037026
|
|
HARSH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG24280320241901294
|
30/03/2024
|
MUNKA DEVI
|
3401004WL117271
|
MUNKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102037031
|
|
Mrs. MUNKA DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-003/411
(CHAINGADA)
|
3401004000NRG24280320241901299
|
30/03/2024
|
BASANTI DEVI
|
3401004WL117271
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102037030
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|