|
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)
|
3401004000NRG24Z171120231382409
|
18/11/2023
|
SHANTI DEVI
|
3401004WL082138
|
SHANTI DEVI
|
00048
|
BKID0004924
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BURMU
|
JH-01-004-011-002/135
(HESALPIDI)
|
3401004000NRG24Z171120231382395
|
18/11/2023
|
GOPAL MAHTO
|
3401004WL082136
|
GOPAL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/138
(HESALPIDI)
|
3401004000NRG24Z171120231382402
|
18/11/2023
|
BALGOBIND MAHATO
|
3401004WL082137
|
BALGOBIND MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
BALGOVIND MAHTO S/O SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/318
(HESALPIDI)
|
3401004000NRG24Z171120231382378
|
18/11/2023
|
SUSHILA DEVI
|
3401004WL082134
|
SUSHILA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/321
(HESALPIDI)
|
3401004000NRG24Z171120231382411
|
18/11/2023
|
RAJ KUMAR MUNDA
|
3401004WL082138
|
RAJ KUMAR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
RAJ KUMAR MUNDA S/O BABULAL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/321
(HESALPIDI)
|
3401004000NRG24Z171120231382410
|
18/11/2023
|
RAJNI DEVI
|
3401004WL082138
|
RAJNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
RAJNI DEVI W/O RAJ KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/351
(HESALPIDI)
|
3401004000NRG24Z171120231382419
|
18/11/2023
|
MANITA DEVI
|
3401004WL082140
|
MANITA DEVI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
19/11/2023
|
|
S22156489
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-002/358
(HESALPIDI)
|
3401004000NRG24Z171120231382403
|
18/11/2023
|
RAJESH MAHTO
|
3401004WL082137
|
RAJESH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-002/60
(HESALPIDI)
|
3401004000NRG24Z171120231382404
|
18/11/2023
|
JANKI DEVI
|
3401004WL082137
|
JANKI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
JANKI DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-002/60
(HESALPIDI)
|
3401004000NRG24Z171120231382420
|
18/11/2023
|
MANOJ MAHTO
|
3401004WL082140
|
MANOJ MAHTO
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
19/11/2023
|
|
S22156489
|
|
MANOJ MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-002/66
(HESALPIDI)
|
3401004000NRG24Z171120231382421
|
18/11/2023
|
NISHS DEVI
|
3401004WL082140
|
NISHS DEVI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
19/11/2023
|
|
S22156489
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-002/77
(HESALPIDI)
|
3401004000NRG24Z171120231382405
|
18/11/2023
|
KALAWATI DEVI
|
3401004WL082137
|
KALAWATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-003/110
(HESALPIDI)
|
3401004000NRG24Z171120231382387
|
18/11/2023
|
ASHA DEVI
|
3401004WL082135
|
ASHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
ASHA DEVI W/O KALESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-003/64
(HESALPIDI)
|
3401004000NRG24Z171120231382389
|
18/11/2023
|
VIGNI DEVI
|
3401004WL082135
|
VIGNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
VIGNI DEVI W/O KOLHA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-006/36
(HESALPIDI)
|
3401004000NRG24Z171120231382390
|
18/11/2023
|
JHALAKNATH MAHATO
|
3401004WL082135
|
JHALAKNATH MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
JHALAK NATH MAHTO-SURID
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-006/42
(HESALPIDI)
|
3401004000NRG24Z171120231382372
|
18/11/2023
|
RATHO DEVI
|
3401004WL082133
|
RATHO DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156489
|
|
RATHO DEVI W/O PANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-011-006/64
(HESALPIDI)
|
3401004000NRG24Z171120231382391
|
18/11/2023
|
KAMESHWAR MAHATO
|
3401004WL082135
|
KAMESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
KAMESHWAR MAHTO-SURID
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-011-006/64
(HESALPIDI)
|
3401004000NRG24Z171120231382392
|
18/11/2023
|
MANAKO DEVI
|
3401004WL082135
|
MANAKO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
MANKO DEVI
|
UCO BANK(607066)
|
|
19
|
BURMU
|
JH-01-004-011-007/13
(HESALPIDI)
|
3401004000NRG24Z171120231382373
|
18/11/2023
|
SABITRI DEVI
|
3401004WL082133
|
SABITRI DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156489
|
|
SAVITRI DEVI W/O CHAMU MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-011-007/82
(HESALPIDI)
|
3401004000NRG24Z171120231382374
|
18/11/2023
|
PANENATH MAHTO
|
3401004WL082133
|
PANENATH MAHTO
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156489
|
|
PANE NATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-007/82
(HESALPIDI)
|
3401004000NRG24Z171120231382375
|
18/11/2023
|
SUGAN DEVI
|
3401004WL082133
|
SUGAN DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156489
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-011-002/116
(HESALPIDI)
|
3401004000NRG24Z171120231382401
|
18/11/2023
|
SAVITA DEVI
|
3401004WL082137
|
SAVITA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
SAVITA DEVI W/O UPENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-011-003/35
(HESALPIDI)
|
3401004000NRG24Z171120231382388
|
18/11/2023
|
MALKHO DEVI
|
3401004WL082135
|
MALKHO DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
MALKHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-011-006/75
(HESALPIDI)
|
3401004000NRG24Z171120231382393
|
18/11/2023
|
PANKAJ KUMAR
|
3401004WL082135
|
PANKAJ KUMAR
|
00468
|
UBIN0530085
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|