|
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-01-004-011-002/240
(HESALPIDI)
|
3401004000NRG24271020231285621
|
27/10/2023
|
SHILA DEVI
|
3401004WL075982
|
SHILA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964184635
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/318
(HESALPIDI)
|
3401004000NRG24271020231285679
|
27/10/2023
|
SUSHILA DEVI
|
3401004WL075985
|
SUSHILA DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964184640
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/351
(HESALPIDI)
|
3401004000NRG24271020231285680
|
27/10/2023
|
MANITA DEVI
|
3401004WL075985
|
MANITA DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964184634
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/49
(HESALPIDI)
|
3401004000NRG24271020231285622
|
27/10/2023
|
JHALIT MAHATO
|
3401004WL075982
|
JHALIT MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964184639
|
|
JHALIT MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/59
(HESALPIDI)
|
3401004000NRG24271020231285681
|
27/10/2023
|
DILAWATI DEVI
|
3401004WL075985
|
DILAWATI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964184636
|
|
DILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/60
(HESALPIDI)
|
3401004000NRG24271020231285682
|
27/10/2023
|
MANOJ MAHTO
|
3401004WL075985
|
MANOJ MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964184633
|
|
MANOJ MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/66
(HESALPIDI)
|
3401004000NRG24271020231285683
|
27/10/2023
|
NISHS DEVI
|
3401004WL075985
|
NISHS DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964184638
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-006/42
(HESALPIDI)
|
3401004000NRG24271020231285609
|
27/10/2023
|
PANENATH MAHATO
|
3401004WL075981
|
PANENATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964184641
|
|
PANE NATH MAHTO & RATHO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-006/42
(HESALPIDI)
|
3401004000NRG24271020231285610
|
27/10/2023
|
RATHO DEVI
|
3401004WL075981
|
RATHO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964184643
|
|
RATHO DEVI W/O PANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-007/13
(HESALPIDI)
|
3401004000NRG24271020231285611
|
27/10/2023
|
SABITRI DEVI
|
3401004WL075981
|
SABITRI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964184642
|
|
SAVITRI DEVI W/O CHAMU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-007/4
(HESALPIDI)
|
3401004000NRG24271020231285601
|
27/10/2023
|
MOHARNATH MAHTO
|
3401004WL075979
|
MOHARNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964184646
|
|
MOHAR NATH MAHTO & SIBAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-007/74
(HESALPIDI)
|
3401004000NRG24271020231285612
|
27/10/2023
|
KAMALNATH MAHATO
|
3401004WL075981
|
KAMALNATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964184644
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-007/82
(HESALPIDI)
|
3401004000NRG24271020231285613
|
27/10/2023
|
PANENATH MAHTO
|
3401004WL075981
|
PANENATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964184645
|
|
PANE NATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-007/82
(HESALPIDI)
|
3401004000NRG24271020231285614
|
27/10/2023
|
SUGAN DEVI
|
3401004WL075981
|
SUGAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964184637
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-011-007/5
(HESALPIDI)
|
3401004000NRG24271020231285602
|
27/10/2023
|
ANUJ KUMAR
|
3401004WL075979
|
ANUJ KUMAR
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964184632
|
|
ANUJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|