|
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-01-004-010-002/244
(GURGAIN)
|
3401004000NRG25Z080520240208373
|
10/05/2024
|
SURAJ ORAON
|
3401004WL009297
|
SURAJ ORAON
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
SURAJ ORAON
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-010-002/283
(GURGAIN)
|
3401004000NRG25Z080520240208374
|
10/05/2024
|
FULMANI DEVI
|
3401004WL009297
|
FULMANI DEVI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
FULMANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BURMU
|
JH-01-004-010-005/13
(GURGAIN)
|
3401004000NRG25Z080520240208378
|
10/05/2024
|
MOHD SHAMSHER ALAM
|
3401004WL009297
|
MOHD SHAMSHER ALAM
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
MOHD SHAMSHER ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-010-002/125
(GURGAIN)
|
3401004000NRG25Z080520240208408
|
10/05/2024
|
MOHARI DEVI
|
3401004WL009299
|
MOHARI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
MOHARI DEVI W/O SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-002/14
(GURGAIN)
|
3401004000NRG25Z080520240208357
|
10/05/2024
|
IRFAN ANSARI
|
3401004WL009296
|
IRFAN ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
IRFAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/205
(GURGAIN)
|
3401004000NRG25Z080520240208409
|
10/05/2024
|
BUNDESHWAR MUNDA
|
3401004WL009299
|
BUNDESHWAR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
BUNDESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/215
(GURGAIN)
|
3401004000NRG25Z080520240208410
|
10/05/2024
|
PARNA MUNDA
|
3401004WL009299
|
PARNA MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
PARNA MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/244
(GURGAIN)
|
3401004000NRG25Z080520240208372
|
10/05/2024
|
JAUNI DEVI
|
3401004WL009297
|
JAUNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
JAUNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/266
(GURGAIN)
|
3401004000NRG25Z080520240208358
|
10/05/2024
|
AKHLA ORAON
|
3401004WL009296
|
AKHLA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
AKLA ORAON S/O MANGALA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/301
(GURGAIN)
|
3401004000NRG25Z080520240208359
|
10/05/2024
|
JHARIYO DEVI
|
3401004WL009296
|
JHARIYO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/327
(GURGAIN)
|
3401004000NRG25Z080520240208360
|
10/05/2024
|
SOYAB ANSARI
|
3401004WL009296
|
SOYAB ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
SHOYEB ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/328
(GURGAIN)
|
3401004000NRG25Z080520240208375
|
10/05/2024
|
AKHTAR ANSARI
|
3401004WL009297
|
AKHTAR ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
AKHTAR ANSARI
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-010-002/328
(GURGAIN)
|
3401004000NRG25Z080520240208361
|
10/05/2024
|
MAHFUJ ALAM
|
3401004WL009296
|
MAHFUJ ALAM
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
MAHFUJ ALAM S/O AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/360
(GURGAIN)
|
3401004000NRG25Z080520240208376
|
10/05/2024
|
PIKO DEVI
|
3401004WL009297
|
PIKO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
Piko Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BURMU
|
JH-01-004-010-002/365
(GURGAIN)
|
3401004000NRG25Z080520240208411
|
10/05/2024
|
URMILA DEVI
|
3401004WL009299
|
URMILA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/373
(GURGAIN)
|
3401004000NRG25Z080520240208412
|
10/05/2024
|
FULDEO ORAON
|
3401004WL009299
|
FULDEO ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
FULADEO URANV
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/533
(GURGAIN)
|
3401004000NRG25Z080520240208413
|
10/05/2024
|
RANTHU MUNDA
|
3401004WL009299
|
RANTHU MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
RANTHU PAHAN
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/537
(GURGAIN)
|
3401004000NRG25Z080520240208414
|
10/05/2024
|
JHALO DEVI
|
3401004WL009299
|
JHALO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
Mrs. JHALO DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-010-002/562
(GURGAIN)
|
3401004000NRG25Z080520240208415
|
10/05/2024
|
AJAY KUMAR PAHAN
|
3401004WL009299
|
AJAY KUMAR PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
AJAY KUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-002/643
(GURGAIN)
|
3401004000NRG25Z080520240208416
|
10/05/2024
|
SUNITA DEVI
|
3401004WL009299
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-002/654
(GURGAIN)
|
3401004000NRG25Z080520240208418
|
10/05/2024
|
REKHA DEVI
|
3401004WL009299
|
REKHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-002/654
(GURGAIN)
|
3401004000NRG25Z080520240208417
|
10/05/2024
|
SANJAY PAHAN
|
3401004WL009299
|
SANJAY PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
SANJAY PAHAN
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-002/675
(GURGAIN)
|
3401004000NRG25Z080520240208419
|
10/05/2024
|
LAITA DEVI
|
3401004WL009299
|
LAITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-005/100
(GURGAIN)
|
3401004000NRG25Z080520240208390
|
10/05/2024
|
SAMIYA DEVI
|
3401004WL009298
|
SAMIYA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
SAMIYA DEVI W/O JHARI ORAON
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-005/121
(GURGAIN)
|
3401004000NRG25Z080520240208391
|
10/05/2024
|
SUMRI DEVI
|
3401004WL009298
|
SUMRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-005/127
(GURGAIN)
|
3401004000NRG25Z080520240208377
|
10/05/2024
|
RUBINA KHATUN
|
3401004WL009297
|
RUBINA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
ROOBINA KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-005/132
(GURGAIN)
|
3401004000NRG25Z080520240208379
|
10/05/2024
|
MANWAR ANSARI
|
3401004WL009297
|
MANWAR ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
MANOWAR ANSARI KAYAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-005/134
(GURGAIN)
|
3401004000NRG25Z080520240208380
|
10/05/2024
|
NEYAMAT ANSARI
|
3401004WL009297
|
NEYAMAT ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
NEYAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-010-005/163
(GURGAIN)
|
3401004000NRG25Z080520240208392
|
10/05/2024
|
RAMDEV ORAON
|
3401004WL009298
|
RAMDEV ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
RAMDEV ORAON
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-010-005/170
(GURGAIN)
|
3401004000NRG25Z080520240208393
|
10/05/2024
|
SHANKER ORAON
|
3401004WL009298
|
SHANKER ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
SHANKAR ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-010-005/89
(GURGAIN)
|
3401004000NRG25Z080520240208394
|
10/05/2024
|
SALO DEVI
|
3401004WL009298
|
SALO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-010-005/90
(GURGAIN)
|
3401004000NRG25Z080520240208381
|
10/05/2024
|
SALMA KHATUN
|
3401004WL009297
|
SALMA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-010-005/99
(GURGAIN)
|
3401004000NRG25Z080520240208395
|
10/05/2024
|
LAXMI DEVI
|
3401004WL009298
|
LAXMI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
34
|
BURMU
|
JH-01-004-010-002/523
(GURGAIN)
|
3401004000NRG25Z080520240208389
|
10/05/2024
|
BIRENDER MAHTO
|
3401004WL009298
|
BIRENDER MAHTO
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356226
|
|
BIRENDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|