|
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-01-004-010-002/549
(GURGAIN)
|
3401004000NRG24100620230410943
|
10/06/2023
|
BIKAS LOHRA
|
3401004WL022396
|
BIKAS LOHRA
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354068
|
|
BIKAS LOHRA S/O BHUNESHR LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-010-004/294
(GURGAIN)
|
3401004000NRG24100620230410980
|
10/06/2023
|
SAAHEBAN NISHA
|
3401004WL022400
|
SAAHEBAN NISHA
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541354069
|
|
SAHEBAN NISHA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-004/83
(GURGAIN)
|
3401004000NRG24100620230410983
|
10/06/2023
|
SHABNAM NISHA
|
3401004WL022400
|
SHABNAM NISHA
|
00045
|
BARB0RATUCH
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541354070
|
|
SHABNAM NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-010-001/107
(GURGAIN)
|
3401004000NRG24100620230411089
|
10/06/2023
|
MINA DEVI
|
3401004WL022419
|
MINA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541354059
|
|
KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
BURMU
|
JH-01-004-010-001/44
(GURGAIN)
|
3401004000NRG24100620230410827
|
10/06/2023
|
RANJIT ORAON
|
3401004WL022389
|
RANJIT ORAON
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541354048
|
|
RANJIT ORAON-ADRA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/115
(GURGAIN)
|
3401004000NRG24100620230410831
|
10/06/2023
|
UMESH GOPE
|
3401004WL022390
|
UMESH GOPE
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354045
|
|
UMESH GOPE
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/131
(GURGAIN)
|
3401004000NRG24100620230410832
|
10/06/2023
|
VIGAL DEVI
|
3401004WL022390
|
VIGAL DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354043
|
|
BIGAL DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/234
(GURGAIN)
|
3401004000NRG24100620230410971
|
10/06/2023
|
SANJU TOOPO
|
3401004WL022398
|
SANJU TOOPO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541354049
|
|
SANJU TOPPO W/O TEMBA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/385
(GURGAIN)
|
3401004000NRG24100620230410975
|
10/06/2023
|
SUKO DEVI
|
3401004WL022400
|
SUKO DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541354063
|
|
Sukro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BURMU
|
JH-01-004-010-002/431
(GURGAIN)
|
3401004000NRG24100620230410833
|
10/06/2023
|
RAJENDRA GOPE
|
3401004WL022390
|
RAJENDRA GOPE
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354052
|
|
RAJENDRA GOPE S/O JAGESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/439
(GURGAIN)
|
3401004000NRG24100620230410835
|
10/06/2023
|
SULENDRA GOPE
|
3401004WL022390
|
SULENDRA GOPE
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354050
|
|
SULENDRA GOPE S/O JAGESWAR GOPE
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/588
(GURGAIN)
|
3401004000NRG24100620230410944
|
10/06/2023
|
BANDHAN DEVI
|
3401004WL022396
|
BANDHAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354065
|
|
BANDHAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/589
(GURGAIN)
|
3401004000NRG24100620230410828
|
10/06/2023
|
SUKARMANI DEVI
|
3401004WL022389
|
SUKARMANI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541354047
|
|
SUKERMANI KUMARI-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/682
(GURGAIN)
|
3401004000NRG24100620230410976
|
10/06/2023
|
SHUSHMA DEVI
|
3401004WL022400
|
SHUSHMA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541354066
|
|
SHUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-003/39
(GURGAIN)
|
3401004000NRG24100620230410977
|
10/06/2023
|
BANDO DEVI
|
3401004WL022400
|
BANDO DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541354061
|
|
BANDO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-004/294
(GURGAIN)
|
3401004000NRG24100620230410979
|
10/06/2023
|
KHAIRUN NISA
|
3401004WL022400
|
KHAIRUN NISA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541354053
|
|
KHAIRUN NISHA W/O SAMSER ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-005/113
(GURGAIN)
|
3401004000NRG24100620230410945
|
10/06/2023
|
DHANESAR MAHALI
|
3401004WL022396
|
DHANESAR MAHALI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354057
|
|
DHANESHWAR MAHLI LATE BAIJU MAHLI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-005/113
(GURGAIN)
|
3401004000NRG24100620230410947
|
10/06/2023
|
DILIP KUMAR MAHLI
|
3401004WL022396
|
DILIP KUMAR MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354064
|
|
DILIP KUMAR MAHLI
|
IDBI BANK(607095)
|
|
19
|
BURMU
|
JH-01-004-010-005/121
(GURGAIN)
|
3401004000NRG24100620230410927
|
10/06/2023
|
SUMRI DEVI
|
3401004WL022394
|
SUMRI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354067
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-005/148
(GURGAIN)
|
3401004000NRG24100620230410949
|
10/06/2023
|
RIVAN DEVI
|
3401004WL022396
|
RIVAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354055
|
|
RIVAN DEVI-MURUMGARHA
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-005/163
(GURGAIN)
|
3401004000NRG24100620230410928
|
10/06/2023
|
RAMDEV ORAON
|
3401004WL022394
|
RAMDEV ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354060
|
|
RAMDEV ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-005/170
(GURGAIN)
|
3401004000NRG24100620230410929
|
10/06/2023
|
SHANKER ORAON
|
3401004WL022394
|
SHANKER ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354056
|
|
SHANKAR ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-005/246
(GURGAIN)
|
3401004000NRG24100620230410950
|
10/06/2023
|
BUDHNI DEVI
|
3401004WL022396
|
BUDHNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354058
|
|
Budhni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
BURMU
|
JH-01-004-010-005/259
(GURGAIN)
|
3401004000NRG24100620230410951
|
10/06/2023
|
ARUN GOPE
|
3401004WL022396
|
ARUN GOPE
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354046
|
|
ARUN GOPE
|
IDBI BANK(607095)
|
|
25
|
BURMU
|
JH-01-004-010-005/30
(GURGAIN)
|
3401004000NRG24100620230410952
|
10/06/2023
|
ROPNI DEVI
|
3401004WL022396
|
ROPNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354044
|
|
ROPANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-005/31
(GURGAIN)
|
3401004000NRG24100620230410954
|
10/06/2023
|
AARTI DEVI
|
3401004WL022396
|
AARTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354051
|
|
AARTI DEVI WO CHANDRA DEV GOPE
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-005/77
(GURGAIN)
|
3401004000NRG24100620230410932
|
10/06/2023
|
JAIYA ORAON
|
3401004WL022394
|
JAIYA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354062
|
|
JAIYA ORAON
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-005/99
(GURGAIN)
|
3401004000NRG24100620230410933
|
10/06/2023
|
LAXMI DEVI
|
3401004WL022394
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354054
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-010-004/83
(GURGAIN)
|
3401004000NRG24100620230410982
|
10/06/2023
|
RAKIB ANSARI
|
3401004WL022400
|
RAKIB ANSARI
|
00078
|
CNRB0003377
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541354040
|
|
MD RAKIB ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-010-005/12
(GURGAIN)
|
3401004000NRG24100620230410969
|
10/06/2023
|
AKHATAR JALEEL ALVEE
|
3401004WL022397
|
AKHATAR JALEEL ALVEE
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541354042
|
|
AKHATAR JALEEL ALVEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-010-004/83
(GURGAIN)
|
3401004000NRG24100620230410981
|
10/06/2023
|
EJAJ ANSARI
|
3401004WL022400
|
EJAJ ANSARI
|
00415
|
SBIN0010400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541354041
|
|
EJAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-010-002/557
(GURGAIN)
|
3401004000NRG24100620230410836
|
10/06/2023
|
NIRDHA DEVI
|
3401004WL022390
|
NIRDHA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354037
|
|
NIRDHA DEVI W/O AJAY GOPE
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-010-005/201
(GURGAIN)
|
3401004000NRG24100620230410930
|
10/06/2023
|
ASHA DEVI
|
3401004WL022394
|
ASHA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Rejected
|
14/06/2023
|
|
2541354039
|
A/c Blocked or Frozen
|
|
|
|
34
|
BURMU
|
JH-01-004-010-005/31
(GURGAIN)
|
3401004000NRG24100620230410953
|
10/06/2023
|
CHANDRADEV MAHTO
|
3401004WL022396
|
CHANDRADEV MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354038
|
|
CHANDRADEV MAHTO
|
UCO BANK(607066)
|
|
35
|
BURMU
|
JH-01-004-010-005/82
(GURGAIN)
|
3401004000NRG24100620230410955
|
10/06/2023
|
ANITA DEVI
|
3401004WL022396
|
ANITA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541354036
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|