|
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-01-004-010-001/106
(GURGAIN)
|
3401004000NRG24Z300120241618521
|
30/01/2024
|
JAGARNATH MAHTO
|
3401004WL099522
|
JAGARNATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
JAGARNATH MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG24Z300120241618522
|
30/01/2024
|
KALA DEVI
|
3401004WL099522
|
KALA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-001/108
(GURGAIN)
|
3401004000NRG24Z300120241618523
|
30/01/2024
|
GEETA DEVI
|
3401004WL099522
|
GEETA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
4
|
BURMU
|
JH-01-004-010-001/11
(GURGAIN)
|
3401004000NRG24Z300120241618524
|
30/01/2024
|
PACHWA DEVI
|
3401004WL099522
|
PACHWA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
PACHWA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-001/111
(GURGAIN)
|
3401004000NRG24Z300120241618525
|
30/01/2024
|
ANITA DEVI
|
3401004WL099522
|
ANITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-010-001/114
(GURGAIN)
|
3401004000NRG24Z300120241618526
|
30/01/2024
|
Jatri Devi
|
3401004WL099522
|
Jatri Devi
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-001/19
(GURGAIN)
|
3401004000NRG24Z300120241618527
|
30/01/2024
|
SANJO DEVI
|
3401004WL099522
|
SANJO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
SANJO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-001/44
(GURGAIN)
|
3401004000NRG24Z300120241618528
|
30/01/2024
|
RANJIT ORAON
|
3401004WL099522
|
RANJIT ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
RANJIT ORAON-ADRA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-001/47
(GURGAIN)
|
3401004000NRG24Z300120241618529
|
30/01/2024
|
SANJU DEVI
|
3401004WL099522
|
SANJU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
SANJU DEVI W/O LATE LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/100
(GURGAIN)
|
3401004000NRG24Z300120241618803
|
30/01/2024
|
YASHODA DEVI
|
3401004WL099533
|
YASHODA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
YASHODA DEVI W/O RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG24Z300120241618700
|
30/01/2024
|
MUNI DEVI
|
3401004WL099527
|
MUNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
Muni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG24Z300120241618699
|
30/01/2024
|
SUDHARSHAN GOP
|
3401004WL099527
|
SUDHARSHAN GOP
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
SUDARSHAN GOPE (LTI)-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/115
(GURGAIN)
|
3401004000NRG24Z300120241618804
|
30/01/2024
|
UMESH GOPE
|
3401004WL099533
|
UMESH GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
UMESH GOPE
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/125
(GURGAIN)
|
3401004000NRG24Z300120241618409
|
30/01/2024
|
MOHARI DEVI
|
3401004WL099517
|
MOHARI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188359
|
|
MOHARI DEVI W/O SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-002/213
(GURGAIN)
|
3401004000NRG24Z300120241618701
|
30/01/2024
|
SARITA DEVI
|
3401004WL099527
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG24Z300120241618806
|
30/01/2024
|
DEWANTI DEVI
|
3401004WL099533
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
DEWANTI DEVI-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/460
(GURGAIN)
|
3401004000NRG24Z300120241618440
|
30/01/2024
|
ROHIT PAHAN
|
3401004WL099519
|
ROHIT PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
ROHIT PAHAN AND SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/546
(GURGAIN)
|
3401004000NRG24Z300120241618441
|
30/01/2024
|
HARI PAHAN
|
3401004WL099519
|
HARI PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
HARI PAHAN S/O FAGU PAHAN
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-002/597
(GURGAIN)
|
3401004000NRG24Z300120241618807
|
30/01/2024
|
SANTOSH GOPE
|
3401004WL099533
|
SANTOSH GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
SANTOSH GOPE S/O DHANSU GOPE
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-003/138
(GURGAIN)
|
3401004000NRG24Z300120241618505
|
30/01/2024
|
TULSI OROAN
|
3401004WL099521
|
TULSI OROAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
TULSI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-003/200
(GURGAIN)
|
3401004000NRG24Z300120241618506
|
30/01/2024
|
MAIKAL ORAON
|
3401004WL099521
|
MAIKAL ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
MAIKAL KISPOTTA
|
UCO BANK(607066)
|
|
22
|
BURMU
|
JH-01-004-010-003/38
(GURGAIN)
|
3401004000NRG24Z300120241618507
|
30/01/2024
|
CHARKA ORAON
|
3401004WL099521
|
CHARKA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
CHARKA ORAON
|
BANK OF BARODA(606985)
|
|
23
|
BURMU
|
JH-01-004-010-003/70
(GURGAIN)
|
3401004000NRG24Z300120241618508
|
30/01/2024
|
BIPTA GOP
|
3401004WL099521
|
BIPTA GOP
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
BIPTA GOPE
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-003/84
(GURGAIN)
|
3401004000NRG24Z300120241618509
|
30/01/2024
|
SHIVA ORAON
|
3401004WL099521
|
SHIVA ORAON
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188359
|
|
SHIVA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-003/89
(GURGAIN)
|
3401004000NRG24Z300120241618510
|
30/01/2024
|
MANGRI DEVI
|
3401004WL099521
|
MANGRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
MANGARI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-003/95
(GURGAIN)
|
3401004000NRG24Z300120241618511
|
30/01/2024
|
PRABHAT ORAON
|
3401004WL099521
|
PRABHAT ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
PRABHAT ORAON
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-005/64
(GURGAIN)
|
3401004000NRG24Z300120241618810
|
30/01/2024
|
BUTAN DEVI
|
3401004WL099534
|
BUTAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-005/83
(GURGAIN)
|
3401004000NRG24Z300120241618811
|
30/01/2024
|
SALGI DEVI
|
3401004WL099534
|
SALGI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
SALGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG24Z300120241618805
|
30/01/2024
|
DEWINDRA GOP
|
3401004WL099533
|
DEWINDRA GOP
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
DEVI MAHTHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4806
|
4806
|
|
|
|
|
|
|
|