|
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-01-004-011-001/85
(HESALPIDI)
|
3401004000NRG24150220241680481
|
15/02/2024
|
MAHESH MAHTO
|
3401004WL104175
|
MAHESH MAHTO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754212826
|
|
MAHESHMAHTO S/O LATE RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-003/10
(HESALPIDI)
|
3401004000NRG24150220241680469
|
15/02/2024
|
SONALAL MAHATO
|
3401004WL104172
|
SONALAL MAHATO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754212825
|
|
SONALAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG24150220241680473
|
15/02/2024
|
JALESHWAR MAHATO
|
3401004WL104173
|
JALESHWAR MAHATO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754212823
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-003/127
(HESALPIDI)
|
3401004000NRG24150220241680474
|
15/02/2024
|
KALESHWAR MAHATO
|
3401004WL104173
|
KALESHWAR MAHATO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754212824
|
|
Kaleshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BURMU
|
JH-01-004-011-003/63
(HESALPIDI)
|
3401004000NRG24150220241680470
|
15/02/2024
|
KAMESHWAR MAHTO
|
3401004WL104172
|
KAMESHWAR MAHTO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754212828
|
|
KAMESHWAR MAHTO S/O HARAKHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-004/30
(HESALPIDI)
|
3401004000NRG24150220241680477
|
15/02/2024
|
NARESH YADAV
|
3401004WL104174
|
NARESH YADAV
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754212827
|
|
NARESH KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG24150220241680467
|
15/02/2024
|
BABITA DEVI
|
3401004WL104171
|
BABITA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754212829
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-011-004/91
(HESALPIDI)
|
3401004000NRG24150220241680478
|
15/02/2024
|
RAHMAN ANSARI
|
3401004WL104174
|
RAHMAN ANSARI
|
00462
|
UCBA0002762
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754212822
|
|
RAHMAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|