|
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-01-004-011-003/129
(HESALPIDI)
|
3401004000NRG24Z140620230458137
|
14/06/2023
|
NEELAM DEVI
|
3401004WL025120
|
NEELAM DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135475
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-006/13
(HESALPIDI)
|
3401004000NRG24Z140620230458141
|
14/06/2023
|
SANJU DEVI
|
3401004WL025121
|
SANJU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135475
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-006/23
(HESALPIDI)
|
3401004000NRG24Z140620230458142
|
14/06/2023
|
ASHARAM MUNDA
|
3401004WL025121
|
ASHARAM MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135475
|
|
ASHARAM MUNDA S/O CHANKU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-006/31
(HESALPIDI)
|
3401004000NRG24Z140620230458143
|
14/06/2023
|
MOTILAL PAHAN
|
3401004WL025121
|
MOTILAL PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135475
|
|
MOTILAL PAHAN S/O SONALAL PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-006/36
(HESALPIDI)
|
3401004000NRG24Z140620230458311
|
14/06/2023
|
JHALAKNATH MAHATO
|
3401004WL025128
|
JHALAKNATH MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135475
|
|
JHALAK NATH MAHTO SURID
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-006/42
(HESALPIDI)
|
3401004000NRG24Z140620230458312
|
14/06/2023
|
RATHO DEVI
|
3401004WL025128
|
RATHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135475
|
|
RATHO DEVI W/O PANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-006/54
(HESALPIDI)
|
3401004000NRG24Z140620230458395
|
14/06/2023
|
SONAMANI DEVI
|
3401004WL025130
|
SONAMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135475
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-006/73
(HESALPIDI)
|
3401004000NRG24Z140620230458396
|
14/06/2023
|
GITA DEVI
|
3401004WL025130
|
GITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135475
|
|
GITA DEVI W/O SATISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-006/75
(HESALPIDI)
|
3401004000NRG24Z140620230458313
|
14/06/2023
|
MALO DEVI
|
3401004WL025128
|
MALO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135475
|
|
MALO DEVI W/O NAGESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-011-006/82
(HESALPIDI)
|
3401004000NRG24Z140620230458397
|
14/06/2023
|
SHANKAR KUMAR MAHTO
|
3401004WL025130
|
SHANKAR KUMAR MAHTO
|
00354
|
PUNB0109100
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135475
|
|
SHANKAR KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|