|
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-01-004-010-002/254
(GURGAIN)
|
3401004000NRG25280520240358406
|
28/05/2024
|
MD SAKIR HUSSAIN
|
3401004WL016356
|
MD SAKIR HUSSAIN
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607256
|
|
MD SAKIR HUSSAIN
|
IDBI BANK(607095)
|
|
2
|
BURMU
|
JH-01-004-010-003/106
(GURGAIN)
|
3401004000NRG25280520240358575
|
28/05/2024
|
CHARO ORAON
|
3401004WL016362
|
CHARO ORAON
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607258
|
|
CHARO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-003/25
(GURGAIN)
|
3401004000NRG25280520240358578
|
28/05/2024
|
SANJU KUMARI
|
3401004WL016362
|
SANJU KUMARI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607257
|
|
ANJU KUMARI D/O BANDHAN GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25280520240358769
|
28/05/2024
|
JAGARNATH MAHTO
|
3401004WL016372
|
JAGARNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607217
|
|
JAGARNATH MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25280520240358770
|
28/05/2024
|
KALA DEVI
|
3401004WL016372
|
KALA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607246
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-001/112
(GURGAIN)
|
3401004000NRG25280520240358771
|
28/05/2024
|
LALITA DEVI
|
3401004WL016372
|
LALITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607247
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-001/114
(GURGAIN)
|
3401004000NRG25280520240358772
|
28/05/2024
|
Jatri Devi
|
3401004WL016372
|
Jatri Devi
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607249
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-001/44
(GURGAIN)
|
3401004000NRG25280520240358773
|
28/05/2024
|
RANJIT ORAON
|
3401004WL016372
|
RANJIT ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607221
|
|
RANJIT ORAON-ADRA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/125
(GURGAIN)
|
3401004000NRG25280520240358729
|
28/05/2024
|
MOHARI DEVI
|
3401004WL016370
|
MOHARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607234
|
|
MOHARI DEVI W/O SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/205
(GURGAIN)
|
3401004000NRG25280520240358730
|
28/05/2024
|
BUNDESHWAR MUNDA
|
3401004WL016370
|
BUNDESHWAR MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607248
|
|
BUNDESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/215
(GURGAIN)
|
3401004000NRG25280520240358731
|
28/05/2024
|
PARNA MUNDA
|
3401004WL016370
|
PARNA MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607223
|
|
PARNA MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/236
(GURGAIN)
|
3401004000NRG25280520240358412
|
28/05/2024
|
DHULIYA ORAON
|
3401004WL016357
|
DHULIYA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607250
|
|
DHULIYA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/243
(GURGAIN)
|
3401004000NRG25280520240358413
|
28/05/2024
|
SHANTI DEVI
|
3401004WL016357
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607218
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
BURMU
|
JH-01-004-010-002/247
(GURGAIN)
|
3401004000NRG25280520240358414
|
28/05/2024
|
KRISHNA ORAON
|
3401004WL016357
|
KRISHNA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607224
|
|
KRISHNA ORAON S/O BIGLU ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-002/274
(GURGAIN)
|
3401004000NRG25280520240358416
|
28/05/2024
|
SARITA DEVI
|
3401004WL016357
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607222
|
|
SARITA DEVI-PATRATOLI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/274
(GURGAIN)
|
3401004000NRG25280520240358415
|
28/05/2024
|
SOMNATH ORAON
|
3401004WL016357
|
SOMNATH ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607213
|
|
SOMNATH ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/283
(GURGAIN)
|
3401004000NRG25280520240358417
|
28/05/2024
|
BOLKO ORAON
|
3401004WL016357
|
BOLKO ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607225
|
|
BOLKO ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/365
(GURGAIN)
|
3401004000NRG25280520240358732
|
28/05/2024
|
URMILA DEVI
|
3401004WL016370
|
URMILA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607252
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-002/373
(GURGAIN)
|
3401004000NRG25280520240358733
|
28/05/2024
|
FULDEO ORAON
|
3401004WL016370
|
FULDEO ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607231
|
|
FULADEO URANV
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-002/460
(GURGAIN)
|
3401004000NRG25280520240358407
|
28/05/2024
|
ROHIT PAHAN
|
3401004WL016356
|
ROHIT PAHAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607227
|
|
ROHIT PAHAN AND SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-002/470
(GURGAIN)
|
3401004000NRG25280520240358418
|
28/05/2024
|
PARWATI DEVI
|
3401004WL016357
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607235
|
|
PARWATIYA DEVI W/O MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-002/533
(GURGAIN)
|
3401004000NRG25280520240358734
|
28/05/2024
|
RANTHU MUNDA
|
3401004WL016370
|
RANTHU MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607216
|
|
RANTHU PAHAN
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-002/537
(GURGAIN)
|
3401004000NRG25280520240358735
|
28/05/2024
|
JHALO DEVI
|
3401004WL016370
|
JHALO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607236
|
|
Mrs. JHALO DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-010-002/562
(GURGAIN)
|
3401004000NRG25280520240358736
|
28/05/2024
|
AJAY KUMAR PAHAN
|
3401004WL016370
|
AJAY KUMAR PAHAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607220
|
|
AJAY KUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-002/643
(GURGAIN)
|
3401004000NRG25280520240358737
|
28/05/2024
|
SUNITA DEVI
|
3401004WL016370
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607229
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-002/654
(GURGAIN)
|
3401004000NRG25280520240358739
|
28/05/2024
|
REKHA DEVI
|
3401004WL016370
|
REKHA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607243
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-002/654
(GURGAIN)
|
3401004000NRG25280520240358738
|
28/05/2024
|
SANJAY PAHAN
|
3401004WL016370
|
SANJAY PAHAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607228
|
|
SANJAY PAHAN
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-002/737
(GURGAIN)
|
3401004000NRG25280520240358408
|
28/05/2024
|
PRAMILA DEVI
|
3401004WL016356
|
PRAMILA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607255
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BURMU
|
JH-01-004-010-003/138
(GURGAIN)
|
3401004000NRG25280520240358576
|
28/05/2024
|
TULSI OROAN
|
3401004WL016362
|
TULSI OROAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607237
|
|
TULSI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-010-003/200
(GURGAIN)
|
3401004000NRG25280520240358577
|
28/05/2024
|
MAIKAL ORAON
|
3401004WL016362
|
MAIKAL ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607226
|
|
MAIKAL KISPOTTA
|
UCO BANK(607066)
|
|
31
|
BURMU
|
JH-01-004-010-003/70
(GURGAIN)
|
3401004000NRG25280520240358580
|
28/05/2024
|
BIPTA GOP
|
3401004WL016362
|
BIPTA GOP
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607254
|
|
BIPTA GOPE
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-010-003/77
(GURGAIN)
|
3401004000NRG25280520240358581
|
28/05/2024
|
BUDHNI DEVI
|
3401004WL016362
|
BUDHNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607253
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-010-003/84
(GURGAIN)
|
3401004000NRG25280520240358582
|
28/05/2024
|
CHAIYA ORAIN
|
3401004WL016362
|
CHAIYA ORAIN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607230
|
|
CHAIYA ORAIN (LTI)-ETEHE
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-010-003/84
(GURGAIN)
|
3401004000NRG25280520240358583
|
28/05/2024
|
SHIVA ORAON
|
3401004WL016362
|
SHIVA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607238
|
|
SHIVA ORAON
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-010-003/85
(GURGAIN)
|
3401004000NRG25280520240358584
|
28/05/2024
|
FULMANI DEVI
|
3401004WL016362
|
FULMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607251
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-010-003/87
(GURGAIN)
|
3401004000NRG25280520240358585
|
28/05/2024
|
RAFEL KISPOTTA
|
3401004WL016362
|
RAFEL KISPOTTA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607215
|
|
RAFAIL ORAON
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-010-003/95
(GURGAIN)
|
3401004000NRG25280520240358586
|
28/05/2024
|
PRABHAT ORAON
|
3401004WL016362
|
PRABHAT ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607240
|
|
PRABHAT ORAON
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-010-004/248
(GURGAIN)
|
3401004000NRG25280520240358419
|
28/05/2024
|
HIFJUL RAHMAN
|
3401004WL016357
|
HIFJUL RAHMAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607239
|
|
HIFJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-010-005/123
(GURGAIN)
|
3401004000NRG25280520240358420
|
28/05/2024
|
NOORJAHAN KHATUN
|
3401004WL016357
|
NOORJAHAN KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607241
|
|
NOORJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-010-005/171
(GURGAIN)
|
3401004000NRG25280520240358878
|
28/05/2024
|
BHUTKI DEVI
|
3401004WL016374
|
BHUTKI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607245
|
|
Bhutki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BURMU
|
JH-01-004-010-005/171
(GURGAIN)
|
3401004000NRG25280520240358877
|
28/05/2024
|
JAGARNATH ORAON
|
3401004WL016374
|
JAGARNATH ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607214
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-010-005/240
(GURGAIN)
|
3401004000NRG25280520240358879
|
28/05/2024
|
MANGRI DEVI
|
3401004WL016374
|
MANGRI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607244
|
|
MANGRI DEVI
|
IDBI BANK(607095)
|
|
43
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25280520240358881
|
28/05/2024
|
CHHOTE ORAON
|
3401004WL016374
|
CHHOTE ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607233
|
|
CHOTE ORAON S/O LITU ORAON
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25280520240358882
|
28/05/2024
|
DIPIKA KUMARI
|
3401004WL016374
|
DIPIKA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607242
|
|
DIPIKA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-010-005/3
(GURGAIN)
|
3401004000NRG25280520240358883
|
28/05/2024
|
OSIM ANSARI
|
3401004WL016374
|
OSIM ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607219
|
|
Wasim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BURMU
|
JH-01-004-010-005/4
(GURGAIN)
|
3401004000NRG25280520240358421
|
28/05/2024
|
AFROJ ALAM
|
3401004WL016357
|
AFROJ ALAM
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607232
|
|
AFROJ ALAM S/O RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63210
|
63210
|
|
|
|
|
|
|
|
|
47
|
BURMU
|
JH-01-004-010-005/246
(GURGAIN)
|
3401004000NRG25280520240358880
|
28/05/2024
|
MANOJ LOHRA
|
3401004WL016374
|
MANOJ LOHRA
|
00354
|
PUNB0727700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607259
|
|
MANOJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
48
|
BURMU
|
JH-01-004-010-003/58
(GURGAIN)
|
3401004000NRG25280520240358579
|
28/05/2024
|
MINA DEVI
|
3401004WL016362
|
MINA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607212
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|