|
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-01-004-010-004/176
(GURGAIN)
|
3401004000NRG24Z230320241876635
|
25/03/2024
|
SARSWATI DEVI
|
3401004WL116143
|
SARSWATI DEVI
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-010-005/13
(GURGAIN)
|
3401004000NRG24Z230320241876518
|
25/03/2024
|
MOHD SHAMSHER ALAM
|
3401004WL116134
|
MOHD SHAMSHER ALAM
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MOHD SHAMSHER ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-010-002/14
(GURGAIN)
|
3401004000NRG24Z230320241876546
|
25/03/2024
|
IRFAN ANSARI
|
3401004WL116136
|
IRFAN ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
IRFAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-002/236
(GURGAIN)
|
3401004000NRG24Z230320241876547
|
25/03/2024
|
DHULIYA ORAON
|
3401004WL116136
|
DHULIYA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
DHULIYA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-002/244
(GURGAIN)
|
3401004000NRG24Z230320241876548
|
25/03/2024
|
JAUNI DEVI
|
3401004WL116136
|
JAUNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
JAUNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/247
(GURGAIN)
|
3401004000NRG24Z230320241876549
|
25/03/2024
|
KRISHNA ORAON
|
3401004WL116136
|
KRISHNA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KRISHNA ORAON S/O BIGLU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/249
(GURGAIN)
|
3401004000NRG24Z230320241876511
|
25/03/2024
|
BULU DEVI
|
3401004WL116134
|
BULU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BULU DEVI W/O DHARAMJIT ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/249
(GURGAIN)
|
3401004000NRG24Z230320241876512
|
25/03/2024
|
SANDEEP ORAON
|
3401004WL116134
|
SANDEEP ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SANDEEP ORAON (MINOR)-PATRA TOLI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/301
(GURGAIN)
|
3401004000NRG24Z230320241876513
|
25/03/2024
|
JHARIYO DEVI
|
3401004WL116134
|
JHARIYO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/327
(GURGAIN)
|
3401004000NRG24Z230320241876514
|
25/03/2024
|
SOYAB ANSARI
|
3401004WL116134
|
SOYAB ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SHOYEB ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/328
(GURGAIN)
|
3401004000NRG24Z230320241876515
|
25/03/2024
|
MAHFUJ ALAM
|
3401004WL116134
|
MAHFUJ ALAM
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MAHFUJ ALAM S/O AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/531
(GURGAIN)
|
3401004000NRG24Z230320241876516
|
25/03/2024
|
NAMITA DEVI
|
3401004WL116134
|
NAMITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/717
(GURGAIN)
|
3401004000NRG24Z230320241876517
|
25/03/2024
|
MUNI DEVI
|
3401004WL116134
|
MUNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-004/176
(GURGAIN)
|
3401004000NRG24Z230320241876634
|
25/03/2024
|
SHANICHAR ORAON
|
3401004WL116143
|
SHANICHAR ORAON
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SHANICHARWA ORAON-MOHANPUR
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-005/100
(GURGAIN)
|
3401004000NRG24Z230320241876595
|
25/03/2024
|
SAMIYA DEVI
|
3401004WL116139
|
SAMIYA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SAMIYA DEVI W/O JHARI ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-005/121
(GURGAIN)
|
3401004000NRG24Z230320241876596
|
25/03/2024
|
SUMRI DEVI
|
3401004WL116139
|
SUMRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-005/132
(GURGAIN)
|
3401004000NRG24Z230320241876519
|
25/03/2024
|
MANWAR ANSARI
|
3401004WL116134
|
MANWAR ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MANOWAR ANSARI KAYAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-005/134
(GURGAIN)
|
3401004000NRG24Z230320241876520
|
25/03/2024
|
SALMA KHATUN
|
3401004WL116134
|
SALMA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-005/170
(GURGAIN)
|
3401004000NRG24Z230320241876597
|
25/03/2024
|
SHANKER ORAON
|
3401004WL116139
|
SHANKER ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SHANKAR ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-005/234
(GURGAIN)
|
3401004000NRG24Z230320241876616
|
25/03/2024
|
SITA DEVI
|
3401004WL116141
|
SITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SITA DEVI W/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-005/235
(GURGAIN)
|
3401004000NRG24Z230320241876617
|
25/03/2024
|
RINA DEVI
|
3401004WL116141
|
RINA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG24Z230320241876619
|
25/03/2024
|
GAYTRI DEVI
|
3401004WL116141
|
GAYTRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG24Z230320241876618
|
25/03/2024
|
RAJINDRA MAHATO
|
3401004WL116141
|
RAJINDRA MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RAJENDRA MAHTO
|
IDBI BANK(607095)
|
|
24
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG24Z230320241876620
|
25/03/2024
|
SARITA DEVI
|
3401004WL116141
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-005/61
(GURGAIN)
|
3401004000NRG24Z230320241876621
|
25/03/2024
|
BASANTI DEVI
|
3401004WL116141
|
BASANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-005/77
(GURGAIN)
|
3401004000NRG24Z230320241876599
|
25/03/2024
|
JAIYA ORAON
|
3401004WL116139
|
JAIYA ORAON
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
JAIYA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-005/89
(GURGAIN)
|
3401004000NRG24Z230320241876600
|
25/03/2024
|
SALO DEVI
|
3401004WL116139
|
SALO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-005/90
(GURGAIN)
|
3401004000NRG24Z230320241876521
|
25/03/2024
|
SALMA KHATUN
|
3401004WL116134
|
SALMA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-010-005/99
(GURGAIN)
|
3401004000NRG24Z230320241876601
|
25/03/2024
|
LAXMI DEVI
|
3401004WL116139
|
LAXMI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-010-002/523
(GURGAIN)
|
3401004000NRG24Z230320241876594
|
25/03/2024
|
BIRENDER MAHTO
|
3401004WL116139
|
BIRENDER MAHTO
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BIRENDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-010-005/201
(GURGAIN)
|
3401004000NRG24Z230320241876598
|
25/03/2024
|
ASHA DEVI
|
3401004WL116139
|
ASHA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Rejected
|
26/03/2024
|
|
S28754689
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|