|
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-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG24240520230276750
|
24/05/2023
|
PARASNATH MAHTO
|
3401004WL015016
|
PARASNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904778903
|
|
PARAS NATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG24240520230276751
|
24/05/2023
|
SOBHNI DEVI
|
3401004WL015016
|
SOBHNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904778915
|
|
Sobhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
BURMU
|
JH-01-004-011-002/240
(HESALPIDI)
|
3401004000NRG24240520230276716
|
24/05/2023
|
SHILA DEVI
|
3401004WL015013
|
SHILA DEVI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904778913
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/35
(HESALPIDI)
|
3401004000NRG24240520230276718
|
24/05/2023
|
TULSI PAHAN
|
3401004WL015014
|
TULSI PAHAN
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904778912
|
|
TULSI PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/91
(HESALPIDI)
|
3401004000NRG24240520230277507
|
24/05/2023
|
SUGIA DEVI
|
3401004WL015073
|
SUGIA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904778908
|
|
SUGIYA DEVI W/O VIKRAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-003/36
(HESALPIDI)
|
3401004000NRG24240520230276714
|
24/05/2023
|
UDAYNATH MAHTO
|
3401004WL015012
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
27/05/2023
|
|
1904778902
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-004/122
(HESALPIDI)
|
3401004000NRG24240520230276711
|
24/05/2023
|
PARMESHWARI DEVI
|
3401004WL015011
|
PARMESHWARI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904778904
|
|
PARMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-004/122
(HESALPIDI)
|
3401004000NRG24240520230276710
|
24/05/2023
|
SHAYAM KISHOR MUNDA
|
3401004WL015011
|
SHAYAM KISHOR MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904778911
|
|
SHANTI MINDA D/O FAGU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-006/13
(HESALPIDI)
|
3401004000NRG24240520230276754
|
24/05/2023
|
SANJU DEVI
|
3401004WL015017
|
SANJU DEVI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904778914
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-006/42
(HESALPIDI)
|
3401004000NRG24240520230276756
|
24/05/2023
|
RATHO DEVI
|
3401004WL015018
|
RATHO DEVI
|
00048
|
BKID0004924
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1904778907
|
|
RATHO DEVI W/O PANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-006/67
(HESALPIDI)
|
3401004000NRG24230520230272067
|
24/05/2023
|
MOTILAL MAHTO
|
3401004WL014754
|
MOTILAL MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904778905
|
|
MOTILAL MAHTO-SURID
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-006/67
(HESALPIDI)
|
3401004000NRG24230520230272068
|
24/05/2023
|
SABITRI DEVI
|
3401004WL014754
|
SABITRI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904778910
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-006/75
(HESALPIDI)
|
3401004000NRG24240520230277143
|
24/05/2023
|
MALO DEVI
|
3401004WL015048
|
MALO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904778906
|
|
MALO DEVI W/O NAGESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-007/95
(HESALPIDI)
|
3401004000NRG24240520230277513
|
24/05/2023
|
BALESHWAR MAHATO
|
3401004WL015074
|
BALESHWAR MAHATO
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
27/05/2023
|
|
1904778909
|
|
BALESHWAR MAHTO S/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-011-006/77
(HESALPIDI)
|
3401004000NRG24230520230272069
|
24/05/2023
|
MALO DEVI
|
3401004WL014754
|
MALO DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904778900
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-011-006/75
(HESALPIDI)
|
3401004000NRG24240520230277144
|
24/05/2023
|
PANKAJ KUMAR
|
3401004WL015048
|
PANKAJ KUMAR
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904778901
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|