|
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-01-004-011-002/106
(HESALPIDI)
|
3401004000NRG24070620230389799
|
08/06/2023
|
FULESHWAR MAHTO
|
3401004WL021292
|
FULESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208432
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/117
(HESALPIDI)
|
3401004000NRG24070620230389785
|
08/06/2023
|
LAKSHMI DEVI
|
3401004WL021291
|
LAKSHMI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208427
|
|
LAKSHMI DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG24070620230389811
|
08/06/2023
|
PARASNATH MAHTO
|
3401004WL021294
|
PARASNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208413
|
|
PARAS NATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG24070620230389812
|
08/06/2023
|
SOBHNI DEVI
|
3401004WL021294
|
SOBHNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208429
|
|
Sobhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BURMU
|
JH-01-004-011-002/224
(HESALPIDI)
|
3401004000NRG24070620230389741
|
08/06/2023
|
RITA DEVI
|
3401004WL021284
|
RITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208422
|
|
RITA DEVI W/O MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/253
(HESALPIDI)
|
3401004000NRG24070620230389786
|
08/06/2023
|
ASHO DEV
|
3401004WL021291
|
ASHO DEV
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208412
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/292
(HESALPIDI)
|
3401004000NRG24070620230389765
|
08/06/2023
|
SACHINDRA KUMAR MAHTO
|
3401004WL021286
|
SACHINDRA KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208404
|
|
SACHINDRA KUMAR
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-011-002/318
(HESALPIDI)
|
3401004000NRG24070620230389726
|
08/06/2023
|
SUSHILA DEVI
|
3401004WL021278
|
SUSHILA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208428
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-002/36
(HESALPIDI)
|
3401004000NRG24070620230389789
|
08/06/2023
|
RAJMANI DEVI
|
3401004WL021291
|
RAJMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208418
|
|
RAJMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BURMU
|
JH-01-004-011-002/37
(HESALPIDI)
|
3401004000NRG24070620230389727
|
08/06/2023
|
DILU MAHTO
|
3401004WL021278
|
DILU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208407
|
|
DILU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-002/4
(HESALPIDI)
|
3401004000NRG24070620230389742
|
08/06/2023
|
DHIRJU MAHTO
|
3401004WL021284
|
DHIRJU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208411
|
|
DHIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-002/40
(HESALPIDI)
|
3401004000NRG24070620230389790
|
08/06/2023
|
HAJRAT ANSARI
|
3401004WL021291
|
HAJRAT ANSARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208425
|
|
HAZARAT ANSARI S/O KURBAN ANSARI-HESALPI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-002/49
(HESALPIDI)
|
3401004000NRG24070620230389729
|
08/06/2023
|
JHALIT MAHATO
|
3401004WL021278
|
JHALIT MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208430
|
|
JHALIT MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-002/54
(HESALPIDI)
|
3401004000NRG24070620230389766
|
08/06/2023
|
VISHESH MUNDA
|
3401004WL021286
|
VISHESH MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208406
|
|
VISHESH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-002/92
(HESALPIDI)
|
3401004000NRG24070620230389791
|
08/06/2023
|
DHIRJNATH MAHTO
|
3401004WL021291
|
DHIRJNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208414
|
|
DIRAJ NATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-003/172
(HESALPIDI)
|
3401004000NRG24070620230389816
|
08/06/2023
|
KRANTI DEVI
|
3401004WL021296
|
KRANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208421
|
|
KRANTI DEVI W/O RAJENDRA MAHLI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-011-004/122
(HESALPIDI)
|
3401004000NRG24070620230389781
|
08/06/2023
|
PARMESHWARI DEVI
|
3401004WL021289
|
PARMESHWARI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208415
|
|
PARMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-011-006/13
(HESALPIDI)
|
3401004000NRG24070620230389769
|
08/06/2023
|
SANJU DEVI
|
3401004WL021287
|
SANJU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208431
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-011-006/23
(HESALPIDI)
|
3401004000NRG24070620230389770
|
08/06/2023
|
ASHARAM MUNDA
|
3401004WL021287
|
ASHARAM MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208426
|
|
ASHARAM MUNDA S/O CHANKU MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-011-006/31
(HESALPIDI)
|
3401004000NRG24070620230389771
|
08/06/2023
|
MOTILAL PAHAN
|
3401004WL021287
|
MOTILAL PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208424
|
|
MOTILAL PAHAN S/O SONALAL PAHAN
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-006/42
(HESALPIDI)
|
3401004000NRG24070620230389819
|
08/06/2023
|
RATHO DEVI
|
3401004WL021298
|
RATHO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208420
|
|
RATHO DEVI W/O PANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-011-006/54
(HESALPIDI)
|
3401004000NRG24070620230389720
|
08/06/2023
|
SONAMANI DEVI
|
3401004WL021277
|
SONAMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208423
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-011-006/60
(HESALPIDI)
|
3401004000NRG24070620230389802
|
08/06/2023
|
ANGHNI DEVI
|
3401004WL021293
|
ANGHNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208416
|
|
ANGANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-011-006/73
(HESALPIDI)
|
3401004000NRG24070620230389721
|
08/06/2023
|
GITA DEVI
|
3401004WL021277
|
GITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208417
|
|
GITA DEVI W/O SATISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-011-006/75
(HESALPIDI)
|
3401004000NRG24070620230389821
|
08/06/2023
|
MALO DEVI
|
3401004WL021298
|
MALO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208419
|
|
MALO DEVI W/O NAGESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG24070620230389738
|
08/06/2023
|
BABITA DEVI
|
3401004WL021282
|
BABITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208405
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-011-006/54
(HESALPIDI)
|
3401004000NRG24070620230389820
|
08/06/2023
|
ROHIT KUMAR MAHTO
|
3401004WL021298
|
ROHIT KUMAR MAHTO
|
00462
|
UCBA0002476
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208409
|
|
ROHIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
BURMU
|
JH-01-004-011-006/75
(HESALPIDI)
|
3401004000NRG24070620230389722
|
08/06/2023
|
PANKAJ KUMAR
|
3401004WL021277
|
PANKAJ KUMAR
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494208410
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|