|
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-01-004-011-002/138
(HESALPIDI)
|
3401004000NRG24190420230052216
|
19/04/2023
|
BALGOBIND MAHATO
|
3401004WL002801
|
BALGOBIND MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478946041
|
|
BALGOVIND MAHTO S/O SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/292
(HESALPIDI)
|
3401004000NRG24190420230052204
|
19/04/2023
|
SACHINDRA KUMAR MAHTO
|
3401004WL002799
|
SACHINDRA KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478946046
|
|
SACHINDRA KUMAR
|
UCO BANK(607066)
|
|
3
|
BURMU
|
JH-01-004-011-002/292
(HESALPIDI)
|
3401004000NRG24190420230052202
|
19/04/2023
|
SANJU KUMARI
|
3401004WL002799
|
SANJU KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478946042
|
|
SANJU KUMARI D/O PANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/48
(HESALPIDI)
|
3401004000NRG24190420230052209
|
19/04/2023
|
GANESH KUMAR
|
3401004WL002800
|
GANESH KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478946045
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURMU
|
JH-01-004-011-002/53
(HESALPIDI)
|
3401004000NRG24190420230052218
|
19/04/2023
|
BABULAL MAHATO
|
3401004WL002801
|
BABULAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478946044
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/53
(HESALPIDI)
|
3401004000NRG24190420230052219
|
19/04/2023
|
RADHAMANI DEVI
|
3401004WL002801
|
RADHAMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478946043
|
|
RADHA MANI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/78
(HESALPIDI)
|
3401004000NRG24190420230052210
|
19/04/2023
|
BALESHWAR MAHATO
|
3401004WL002800
|
BALESHWAR MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478946040
|
|
BALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG24190420230052224
|
19/04/2023
|
JALESHWAR MAHATO
|
3401004WL002802
|
JALESHWAR MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478946039
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-011-002/138
(HESALPIDI)
|
3401004000NRG24190420230052217
|
19/04/2023
|
DEVENDRA KUMAR
|
3401004WL002801
|
DEVENDRA KUMAR
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478946037
|
|
DEVENDRA KUMAR S/O BALGOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-002/78
(HESALPIDI)
|
3401004000NRG24190420230052211
|
19/04/2023
|
AJAY MAHTO
|
3401004WL002800
|
AJAY MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478946038
|
|
AJAY MAHTO S/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|