|
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)
|
3401004000NRG24300120241618512
|
30/01/2024
|
JAGARNATH MAHTO
|
3401004WL099522
|
JAGARNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427553
|
|
JAGARNATH MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG24300120241618513
|
30/01/2024
|
KALA DEVI
|
3401004WL099522
|
KALA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427539
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-001/108
(GURGAIN)
|
3401004000NRG24300120241618514
|
30/01/2024
|
GEETA DEVI
|
3401004WL099522
|
GEETA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427548
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
4
|
BURMU
|
JH-01-004-010-001/11
(GURGAIN)
|
3401004000NRG24300120241618515
|
30/01/2024
|
PACHWA DEVI
|
3401004WL099522
|
PACHWA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427542
|
|
PACHWA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-001/111
(GURGAIN)
|
3401004000NRG24300120241618516
|
30/01/2024
|
ANITA DEVI
|
3401004WL099522
|
ANITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427540
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-010-001/114
(GURGAIN)
|
3401004000NRG24300120241618517
|
30/01/2024
|
Jatri Devi
|
3401004WL099522
|
Jatri Devi
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427543
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-001/19
(GURGAIN)
|
3401004000NRG24300120241618518
|
30/01/2024
|
SANJO DEVI
|
3401004WL099522
|
SANJO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427544
|
|
SANJO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-001/44
(GURGAIN)
|
3401004000NRG24300120241618519
|
30/01/2024
|
RANJIT ORAON
|
3401004WL099522
|
RANJIT ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427552
|
|
RANJIT ORAON-ADRA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-001/47
(GURGAIN)
|
3401004000NRG24300120241618520
|
30/01/2024
|
SANJU DEVI
|
3401004WL099522
|
SANJU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427550
|
|
SANJU DEVI W/O LATE LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/100
(GURGAIN)
|
3401004000NRG24300120241618798
|
30/01/2024
|
YASHODA DEVI
|
3401004WL099533
|
YASHODA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427536
|
|
YASHODA DEVI W/O RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG24300120241618697
|
30/01/2024
|
MUNI DEVI
|
3401004WL099527
|
MUNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427555
|
|
Muni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG24300120241618696
|
30/01/2024
|
SUDHARSHAN GOP
|
3401004WL099527
|
SUDHARSHAN GOP
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427551
|
|
SUDARSHAN GOPE (LTI)-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/115
(GURGAIN)
|
3401004000NRG24300120241618799
|
30/01/2024
|
UMESH GOPE
|
3401004WL099533
|
UMESH GOPE
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427530
|
|
UMESH GOPE
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/125
(GURGAIN)
|
3401004000NRG24300120241618408
|
30/01/2024
|
MOHARI DEVI
|
3401004WL099517
|
MOHARI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343427535
|
|
MOHARI DEVI W/O SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-002/213
(GURGAIN)
|
3401004000NRG24300120241618698
|
30/01/2024
|
SARITA DEVI
|
3401004WL099527
|
SARITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427529
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG24300120241618801
|
30/01/2024
|
DEWANTI DEVI
|
3401004WL099533
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427531
|
|
DEWANTI DEVI-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/460
(GURGAIN)
|
3401004000NRG24300120241618438
|
30/01/2024
|
ROHIT PAHAN
|
3401004WL099519
|
ROHIT PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427533
|
|
ROHIT PAHAN AND SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/546
(GURGAIN)
|
3401004000NRG24300120241618439
|
30/01/2024
|
HARI PAHAN
|
3401004WL099519
|
HARI PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427534
|
|
HARI PAHAN S/O FAGU PAHAN
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-002/597
(GURGAIN)
|
3401004000NRG24300120241618802
|
30/01/2024
|
SANTOSH GOPE
|
3401004WL099533
|
SANTOSH GOPE
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427549
|
|
SANTOSH GOPE S/O DHANSU GOPE
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-003/138
(GURGAIN)
|
3401004000NRG24300120241618498
|
30/01/2024
|
TULSI OROAN
|
3401004WL099521
|
TULSI OROAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427556
|
|
TULSI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-003/200
(GURGAIN)
|
3401004000NRG24300120241618499
|
30/01/2024
|
MAIKAL ORAON
|
3401004WL099521
|
MAIKAL ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427532
|
|
MAIKAL KISPOTTA
|
UCO BANK(607066)
|
|
22
|
BURMU
|
JH-01-004-010-003/38
(GURGAIN)
|
3401004000NRG24300120241618500
|
30/01/2024
|
CHARKA ORAON
|
3401004WL099521
|
CHARKA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427554
|
|
CHARKA ORAON
|
BANK OF BARODA(606985)
|
|
23
|
BURMU
|
JH-01-004-010-003/70
(GURGAIN)
|
3401004000NRG24300120241618501
|
30/01/2024
|
BIPTA GOP
|
3401004WL099521
|
BIPTA GOP
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427541
|
|
BIPTA GOPE
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-003/84
(GURGAIN)
|
3401004000NRG24300120241618502
|
30/01/2024
|
SHIVA ORAON
|
3401004WL099521
|
SHIVA ORAON
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343427547
|
|
SHIVA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-003/89
(GURGAIN)
|
3401004000NRG24300120241618503
|
30/01/2024
|
MANGRI DEVI
|
3401004WL099521
|
MANGRI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427537
|
|
MANGARI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-003/95
(GURGAIN)
|
3401004000NRG24300120241618504
|
30/01/2024
|
PRABHAT ORAON
|
3401004WL099521
|
PRABHAT ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427538
|
|
PRABHAT ORAON
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-005/64
(GURGAIN)
|
3401004000NRG24300120241618808
|
30/01/2024
|
BUTAN DEVI
|
3401004WL099534
|
BUTAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427546
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-005/83
(GURGAIN)
|
3401004000NRG24300120241618809
|
30/01/2024
|
SALGI DEVI
|
3401004WL099534
|
SALGI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427545
|
|
SALGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG24300120241618800
|
30/01/2024
|
DEWINDRA GOP
|
3401004WL099533
|
DEWINDRA GOP
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427557
|
|
DEVI MAHTHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|