|
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-01-004-010-002/128
(GURGAIN)
|
3401004000NRG24170220241690142
|
17/02/2024
|
PERMILA DEVI
|
3401004WL104853
|
PERMILA DEVI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484138
|
|
Pramila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BURMU
|
JH-01-004-010-002/254
(GURGAIN)
|
3401004000NRG24170220241690227
|
17/02/2024
|
MD SAKIR HUSSAIN
|
3401004WL104864
|
MD SAKIR HUSSAIN
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484133
|
|
MD SAKIR HUSSAIN
|
IDBI BANK(607095)
|
|
3
|
BURMU
|
JH-01-004-010-005/71
(GURGAIN)
|
3401004000NRG24170220241690273
|
17/02/2024
|
CHHOTU MEHTO
|
3401004WL104869
|
CHHOTU MEHTO
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484137
|
|
CHHOTU MEHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-010-002/100
(GURGAIN)
|
3401004000NRG24170220241690281
|
17/02/2024
|
YASHODA DEVI
|
3401004WL104870
|
YASHODA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484121
|
|
YASHODA DEVI W/O RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-002/101
(GURGAIN)
|
3401004000NRG24170220241690221
|
17/02/2024
|
SURESH LOHARA
|
3401004WL104864
|
SURESH LOHARA
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765484136
|
|
SURESH LOHARA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/111
(GURGAIN)
|
3401004000NRG24170220241690223
|
17/02/2024
|
JANKI DEVI
|
3401004WL104864
|
JANKI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484132
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/111
(GURGAIN)
|
3401004000NRG24170220241690222
|
17/02/2024
|
KALESHWAR MUNDA
|
3401004WL104864
|
KALESHWAR MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484107
|
|
KALESHWAR MUNDA-KHIJURTOLLA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG24170220241690198
|
17/02/2024
|
MUNI DEVI
|
3401004WL104860
|
MUNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484128
|
|
Muni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG24170220241690197
|
17/02/2024
|
SUDHARSHAN GOP
|
3401004WL104860
|
SUDHARSHAN GOP
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484110
|
|
SUDARSHAN GOPE (LTI)-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/115
(GURGAIN)
|
3401004000NRG24170220241690282
|
17/02/2024
|
UMESH GOPE
|
3401004WL104870
|
UMESH GOPE
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765484106
|
|
UMESH GOPE
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/118
(GURGAIN)
|
3401004000NRG24170220241690225
|
17/02/2024
|
SOMRI DEVI
|
3401004WL104864
|
SOMRI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484124
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/119
(GURGAIN)
|
3401004000NRG24170220241690141
|
17/02/2024
|
KALI LOHRA
|
3401004WL104853
|
KALI LOHRA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484104
|
|
KALI LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/120
(GURGAIN)
|
3401004000NRG24170220241690226
|
17/02/2024
|
SAHDEO PAHAN
|
3401004WL104864
|
SAHDEO PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484111
|
|
SHADEO PAHAN(LTI)-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/205
(GURGAIN)
|
3401004000NRG24170220241690143
|
17/02/2024
|
BUNDESHWAR MUNDA
|
3401004WL104853
|
BUNDESHWAR MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484127
|
|
BUNDESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-002/213
(GURGAIN)
|
3401004000NRG24170220241690199
|
17/02/2024
|
SARITA DEVI
|
3401004WL104860
|
SARITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484105
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/215
(GURGAIN)
|
3401004000NRG24170220241690144
|
17/02/2024
|
PARNA MUNDA
|
3401004WL104853
|
PARNA MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484112
|
|
PARNA MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/336
(GURGAIN)
|
3401004000NRG24170220241690145
|
17/02/2024
|
RAMDAHIN LOHRA
|
3401004WL104853
|
RAMDAHIN LOHRA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484108
|
|
RAMDAHIN LOHRA-GURGAIN
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG24170220241690284
|
17/02/2024
|
DEWANTI DEVI
|
3401004WL104870
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484109
|
|
DEWANTI DEVI-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-002/365
(GURGAIN)
|
3401004000NRG24170220241690146
|
17/02/2024
|
URMILA DEVI
|
3401004WL104853
|
URMILA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484134
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-002/381
(GURGAIN)
|
3401004000NRG24170220241690228
|
17/02/2024
|
CHAIYA DEVI
|
3401004WL104864
|
CHAIYA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484130
|
|
CHAIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-002/413
(GURGAIN)
|
3401004000NRG24170220241690229
|
17/02/2024
|
SABITA DEVI
|
3401004WL104864
|
SABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484135
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-002/459
(GURGAIN)
|
3401004000NRG24170220241690230
|
17/02/2024
|
GUNGAIR DEVI
|
3401004WL104864
|
GUNGAIR DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484131
|
|
GUNJAR DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-002/460
(GURGAIN)
|
3401004000NRG24170220241690231
|
17/02/2024
|
GALIYA DEVI
|
3401004WL104864
|
GALIYA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484117
|
|
GALIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-002/460
(GURGAIN)
|
3401004000NRG24170220241690232
|
17/02/2024
|
ROHIT PAHAN
|
3401004WL104864
|
ROHIT PAHAN
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765484115
|
|
ROHIT PAHAN AND SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-002/533
(GURGAIN)
|
3401004000NRG24170220241690147
|
17/02/2024
|
RANTHU MUNDA
|
3401004WL104853
|
RANTHU MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484103
|
|
RANTHU PAHAN
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-002/537
(GURGAIN)
|
3401004000NRG24170220241690148
|
17/02/2024
|
JHALO DEVI
|
3401004WL104853
|
JHALO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484122
|
|
Mrs. JHALO DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-010-002/546
(GURGAIN)
|
3401004000NRG24170220241690233
|
17/02/2024
|
HARI PAHAN
|
3401004WL104864
|
HARI PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484119
|
|
HARI PAHAN S/O FAGU PAHAN
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-002/597
(GURGAIN)
|
3401004000NRG24170220241690285
|
17/02/2024
|
SANTOSH GOPE
|
3401004WL104870
|
SANTOSH GOPE
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484114
|
|
SANTOSH GOPE S/O DHANSU GOPE
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-010-002/643
(GURGAIN)
|
3401004000NRG24170220241690149
|
17/02/2024
|
SUNITA DEVI
|
3401004WL104853
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484118
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-010-005/265
(GURGAIN)
|
3401004000NRG24170220241690269
|
17/02/2024
|
SEEMA DEVI
|
3401004WL104869
|
SEEMA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484113
|
|
SEEMA KUMARI D/O LATE SUFALA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-010-005/58
(GURGAIN)
|
3401004000NRG24170220241690270
|
17/02/2024
|
PERO ORAON
|
3401004WL104869
|
PERO ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484123
|
|
PERO ORAON
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-010-005/64
(GURGAIN)
|
3401004000NRG24170220241690271
|
17/02/2024
|
BUTAN DEVI
|
3401004WL104869
|
BUTAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484125
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-010-005/71
(GURGAIN)
|
3401004000NRG24170220241690272
|
17/02/2024
|
ANGO DEVI
|
3401004WL104869
|
ANGO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484116
|
|
ANGU DEVI W/O YOGENDER RAI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-010-005/83
(GURGAIN)
|
3401004000NRG24170220241690274
|
17/02/2024
|
SALGI DEVI
|
3401004WL104869
|
SALGI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484126
|
|
SALGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
35
|
BURMU
|
JH-01-004-010-002/118
(GURGAIN)
|
3401004000NRG24170220241690224
|
17/02/2024
|
LATAN MUNDA
|
3401004WL104864
|
LATAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484129
|
|
LATAN MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG24170220241690283
|
17/02/2024
|
DEWINDRA GOP
|
3401004WL104870
|
DEWINDRA GOP
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765484120
|
|
DEVI MAHTHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|