|
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-01-004-011-001/121
(HESALPIDI)
|
3401004000NRG25080620240450929
|
08/06/2024
|
SUNITA DEVI
|
3401004WL020675
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487496
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BURMU
|
JH-01-004-011-001/168
(HESALPIDI)
|
3401004000NRG25080620240450720
|
08/06/2024
|
SABITA DEVI
|
3401004WL020665
|
SABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487520
|
|
SABITA DEVI W/O BALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-001/169
(HESALPIDI)
|
3401004000NRG25080620240450721
|
08/06/2024
|
PAWAN KUMAR
|
3401004WL020665
|
PAWAN KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487524
|
|
PAWANKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-001/33
(HESALPIDI)
|
3401004000NRG25080620240450724
|
08/06/2024
|
RAMKISHUN MAHTO
|
3401004WL020665
|
RAMKISHUN MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487490
|
|
RAM KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-001/44
(HESALPIDI)
|
3401004000NRG25080620240450725
|
08/06/2024
|
RAMNI DEVI
|
3401004WL020665
|
RAMNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487532
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-001/54
(HESALPIDI)
|
3401004000NRG25080620240450930
|
08/06/2024
|
JHALITA DEVI
|
3401004WL020675
|
JHALITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487517
|
|
Jhalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
BURMU
|
JH-01-004-011-001/58
(HESALPIDI)
|
3401004000NRG25080620240450932
|
08/06/2024
|
REENA DEVI
|
3401004WL020675
|
REENA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487514
|
|
Runa Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BURMU
|
JH-01-004-011-001/58
(HESALPIDI)
|
3401004000NRG25080620240450931
|
08/06/2024
|
SURESH SINGH
|
3401004WL020675
|
SURESH SINGH
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487513
|
|
SURESH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-001/65
(HESALPIDI)
|
3401004000NRG25080620240450933
|
08/06/2024
|
NARESH SINGH
|
3401004WL020675
|
NARESH SINGH
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487501
|
|
NARESH SINGH
|
IDBI BANK(607095)
|
|
10
|
BURMU
|
JH-01-004-011-001/65
(HESALPIDI)
|
3401004000NRG25080620240450934
|
08/06/2024
|
PARWATI DEVI
|
3401004WL020675
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487497
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-001/70
(HESALPIDI)
|
3401004000NRG25080620240450726
|
08/06/2024
|
AKASH KUMAR
|
3401004WL020665
|
AKASH KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487531
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-001/79
(HESALPIDI)
|
3401004000NRG25080620240450727
|
08/06/2024
|
UDAYNATH MAHTO
|
3401004WL020665
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487493
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-001/8
(HESALPIDI)
|
3401004000NRG25080620240450728
|
08/06/2024
|
DENESHWAR MAHATO
|
3401004WL020665
|
DENESHWAR MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487512
|
|
DINESHWAR MAHTO & PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-001/8
(HESALPIDI)
|
3401004000NRG25080620240450729
|
08/06/2024
|
PARWATI DEVI
|
3401004WL020665
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487523
|
|
PARVATI DEVI W/O DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-001/85
(HESALPIDI)
|
3401004000NRG25080620240450730
|
08/06/2024
|
MAHESH MAHTO
|
3401004WL020665
|
MAHESH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487505
|
|
MAHESHMAHTO S/O LATE RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-001/89
(HESALPIDI)
|
3401004000NRG25080620240450731
|
08/06/2024
|
HIRALAL MAHATO
|
3401004WL020665
|
HIRALAL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487500
|
|
HEERA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-011-001/96
(HESALPIDI)
|
3401004000NRG25080620240450935
|
08/06/2024
|
BAJO DEVI
|
3401004WL020675
|
BAJO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487521
|
|
BAJO DEVI W/O RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-011-001/98
(HESALPIDI)
|
3401004000NRG25080620240450936
|
08/06/2024
|
TETRI DEVI
|
3401004WL020675
|
TETRI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487495
|
|
Tetri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
BURMU
|
JH-01-004-011-002/103
(HESALPIDI)
|
3401004000NRG25080620240450851
|
08/06/2024
|
SHANTI DEVI
|
3401004WL020670
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487525
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
BURMU
|
JH-01-004-011-002/117
(HESALPIDI)
|
3401004000NRG25080620240450852
|
08/06/2024
|
LAKSHMI DEVI
|
3401004WL020670
|
LAKSHMI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487516
|
|
LAKSHMI DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-002/12
(HESALPIDI)
|
3401004000NRG25080620240450911
|
08/06/2024
|
RAJENDRA MAHATO
|
3401004WL020674
|
RAJENDRA MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487494
|
|
RAJENDER MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-011-002/155
(HESALPIDI)
|
3401004000NRG25080620240450912
|
08/06/2024
|
SOHBATI DEVI
|
3401004WL020674
|
SOHBATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487491
|
|
Sohvati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
BURMU
|
JH-01-004-011-002/203
(HESALPIDI)
|
3401004000NRG25080620240450854
|
08/06/2024
|
PINKI DEVI
|
3401004WL020670
|
PINKI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487527
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-011-002/203
(HESALPIDI)
|
3401004000NRG25080620240450853
|
08/06/2024
|
RAJ KISHOR MAHTO
|
3401004WL020670
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487526
|
|
Rajkishor Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG25080620240450855
|
08/06/2024
|
PARASNATH MAHTO
|
3401004WL020670
|
PARASNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487492
|
|
PARAS NATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG25080620240450856
|
08/06/2024
|
SOBHNI DEVI
|
3401004WL020670
|
SOBHNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487530
|
|
Sobhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
BURMU
|
JH-01-004-011-002/222
(HESALPIDI)
|
3401004000NRG25080620240450913
|
08/06/2024
|
LAGANLAL MAHATO
|
3401004WL020674
|
LAGANLAL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487515
|
|
LAGAN LAL MAHTO S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-011-002/223
(HESALPIDI)
|
3401004000NRG25080620240450914
|
08/06/2024
|
GULACHO DEVI
|
3401004WL020674
|
GULACHO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487506
|
|
Gulacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
BURMU
|
JH-01-004-011-002/232
(HESALPIDI)
|
3401004000NRG25080620240450915
|
08/06/2024
|
ANJU DEVI
|
3401004WL020674
|
ANJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487508
|
|
ANJU DEVI W/O DEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-011-002/244
(HESALPIDI)
|
3401004000NRG25080620240450916
|
08/06/2024
|
RITAN DEVI
|
3401004WL020674
|
RITAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487510
|
|
RIBAN DEVI W/O KAMESWARMAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-011-002/25
(HESALPIDI)
|
3401004000NRG25080620240450857
|
08/06/2024
|
MINA DEVI
|
3401004WL020670
|
MINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487507
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
BURMU
|
JH-01-004-011-002/265
(HESALPIDI)
|
3401004000NRG25080620240450956
|
08/06/2024
|
SUNIL MAHTO
|
3401004WL020680
|
SUNIL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487522
|
|
SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-011-002/267
(HESALPIDI)
|
3401004000NRG25080620240450858
|
08/06/2024
|
SARITA DEVI
|
3401004WL020670
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487529
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-011-002/292
(HESALPIDI)
|
3401004000NRG25080620240450970
|
08/06/2024
|
SACHINDRA KUMAR MAHTO
|
3401004WL020682
|
SACHINDRA KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487528
|
|
SACHINDRA KUMAR
|
UCO BANK(607066)
|
|
35
|
BURMU
|
JH-01-004-011-002/292
(HESALPIDI)
|
3401004000NRG25080620240450969
|
08/06/2024
|
SANJU KUMARI
|
3401004WL020682
|
SANJU KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487503
|
|
SANJU KUMARI D/O PANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-011-002/302
(HESALPIDI)
|
3401004000NRG25080620240450859
|
08/06/2024
|
ANITA DEVI
|
3401004WL020670
|
ANITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487519
|
|
ANITA DEVI W/O BASANT MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG25080620240450917
|
08/06/2024
|
MIRTUNJAY MAHTO
|
3401004WL020674
|
MIRTUNJAY MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487502
|
|
MIRTUNJAY MAHTO S/O LAGANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG25080620240450918
|
08/06/2024
|
SUNITA DEVI
|
3401004WL020674
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487518
|
|
SUNITA DEVI W/O MRITYUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-011-002/314
(HESALPIDI)
|
3401004000NRG25080620240450919
|
08/06/2024
|
DEWANTI DEVI
|
3401004WL020674
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487509
|
|
DEWANTI DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-011-002/407
(HESALPIDI)
|
3401004000NRG25080620240450958
|
08/06/2024
|
ARUN KUMAR
|
3401004WL020680
|
ARUN KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487511
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BURMU
|
JH-01-004-011-002/407
(HESALPIDI)
|
3401004000NRG25080620240450957
|
08/06/2024
|
SUGAN KUMARI
|
3401004WL020680
|
SUGAN KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487533
|
|
SUGAN KUMARI DO FAGUWA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BURMU
|
JH-01-004-011-002/44
(HESALPIDI)
|
3401004000NRG25080620240450959
|
08/06/2024
|
MUNDRIKA DEVI
|
3401004WL020680
|
MUNDRIKA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487504
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BURMU
|
JH-01-004-011-002/67
(HESALPIDI)
|
3401004000NRG25080620240450960
|
08/06/2024
|
LALITA DEVI
|
3401004WL020680
|
LALITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487498
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-011-007/61
(HESALPIDI)
|
3401004000NRG25080620240450861
|
08/06/2024
|
SAHDEO MAHALI
|
3401004WL020670
|
SAHDEO MAHALI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487499
|
|
SAHADEO MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
45
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG25080620240450955
|
08/06/2024
|
BABITA DEVI
|
3401004WL020680
|
BABITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487534
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
46
|
BURMU
|
JH-01-004-011-001/154
(HESALPIDI)
|
3401004000NRG25080620240450719
|
08/06/2024
|
MANJU DEVI
|
3401004WL020665
|
MANJU DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487488
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-011-001/172
(HESALPIDI)
|
3401004000NRG25080620240450722
|
08/06/2024
|
RENU DEVI
|
3401004WL020665
|
RENU DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487487
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BURMU
|
JH-01-004-011-001/172
(HESALPIDI)
|
3401004000NRG25080620240450723
|
08/06/2024
|
SANTOSH KUMAR MAHTO
|
3401004WL020665
|
SANTOSH KUMAR MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487486
|
|
SANTOSH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BURMU
|
JH-01-004-011-002/375
(HESALPIDI)
|
3401004000NRG25080620240450860
|
08/06/2024
|
BALKISHOR KUMAR MAHTO
|
3401004WL020670
|
BALKISHOR KUMAR MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487489
|
|
Balkishor Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BURMU
|
JH-01-004-011-006/42
(HESALPIDI)
|
3401004000NRG25080620240450971
|
08/06/2024
|
PUJA KUMARI
|
3401004WL020682
|
PUJA KUMARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350487485
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|