|
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-01-004-011-002/103
(HESALPIDI)
|
3401004000NRG24Z150920231068307
|
16/09/2023
|
SHANTI DEVI
|
3401004WL062540
|
SHANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BURMU
|
JH-01-004-011-002/224
(HESALPIDI)
|
3401004000NRG24Z150920231068283
|
16/09/2023
|
RITA DEVI
|
3401004WL062537
|
RITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
RITA DEVI W/O MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/318
(HESALPIDI)
|
3401004000NRG24Z150920231068284
|
16/09/2023
|
SUSHILA DEVI
|
3401004WL062537
|
SUSHILA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/35
(HESALPIDI)
|
3401004000NRG24Z150920231068308
|
16/09/2023
|
TULSI PAHAN
|
3401004WL062540
|
TULSI PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
TULSI PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/351
(HESALPIDI)
|
3401004000NRG24Z150920231068285
|
16/09/2023
|
MANITA DEVI
|
3401004WL062537
|
MANITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/4
(HESALPIDI)
|
3401004000NRG24Z150920231068286
|
16/09/2023
|
DHIRJU MAHTO
|
3401004WL062537
|
DHIRJU MAHTO
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
16/09/2023
|
|
S61181004
|
|
DHIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-003/36
(HESALPIDI)
|
3401004000NRG24Z150920231068292
|
16/09/2023
|
UDAYNATH MAHTO
|
3401004WL062538
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-003/72
(HESALPIDI)
|
3401004000NRG24Z150920231068294
|
16/09/2023
|
MAHESH KUMAR
|
3401004WL062538
|
MAHESH KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MAHESH KUMAR S/O SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-003/72
(HESALPIDI)
|
3401004000NRG24Z150920231068293
|
16/09/2023
|
RATHO DEVI
|
3401004WL062538
|
RATHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
RATHO DEVI
|
UCO BANK(607066)
|
|
10
|
BURMU
|
JH-01-004-011-004/166
(HESALPIDI)
|
3401004000NRG24Z150920231068310
|
16/09/2023
|
ANITA DEVI
|
3401004WL062541
|
ANITA DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
16/09/2023
|
|
S61181004
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-005/140
(HESALPIDI)
|
3401004000NRG24Z150920231068997
|
16/09/2023
|
SHANTI DEVI
|
3401004WL062582
|
SHANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SHANTI DEVI W/O JHARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-005/192
(HESALPIDI)
|
3401004000NRG24Z150920231068999
|
16/09/2023
|
KANTI TIRKEY
|
3401004WL062582
|
KANTI TIRKEY
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
KANTI TIRKEY W/O YUVRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-005/192
(HESALPIDI)
|
3401004000NRG24Z150920231068998
|
16/09/2023
|
YUVRAJ MUNDA
|
3401004WL062582
|
YUVRAJ MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
YUVRAJ MUNDA-SOBA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-005/40
(HESALPIDI)
|
3401004000NRG24Z150920231069000
|
16/09/2023
|
DASO MUNDA
|
3401004WL062582
|
DASO MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
DASO MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-005/75
(HESALPIDI)
|
3401004000NRG24Z150920231069001
|
16/09/2023
|
SANGITA DEVI
|
3401004WL062582
|
SANGITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-005/97
(HESALPIDI)
|
3401004000NRG24Z150920231069002
|
16/09/2023
|
RANJAY MUNDA
|
3401004WL062582
|
RANJAY MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
RANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|