|
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-01-004-010-002/611
(GURGAIN)
|
3401004000NRG25Z170520240275742
|
17/05/2024
|
ASHOK PAHAN
|
3401004WL012408
|
ASHOK PAHAN
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
ASHOK PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25Z170520240275942
|
17/05/2024
|
JAGARNATH MAHTO
|
3401004WL012419
|
JAGARNATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
JAGARNATH MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25Z170520240275943
|
17/05/2024
|
KALA DEVI
|
3401004WL012419
|
KALA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-001/107
(GURGAIN)
|
3401004000NRG25Z170520240275944
|
17/05/2024
|
MINA DEVI
|
3401004WL012419
|
MINA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
BURMU
|
JH-01-004-010-001/111
(GURGAIN)
|
3401004000NRG25Z170520240275945
|
17/05/2024
|
ANITA DEVI
|
3401004WL012419
|
ANITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-010-001/112
(GURGAIN)
|
3401004000NRG25Z170520240275946
|
17/05/2024
|
LALITA DEVI
|
3401004WL012419
|
LALITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-001/114
(GURGAIN)
|
3401004000NRG25Z170520240275947
|
17/05/2024
|
Jatri Devi
|
3401004WL012419
|
Jatri Devi
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-001/44
(GURGAIN)
|
3401004000NRG25Z170520240275948
|
17/05/2024
|
RANJIT ORAON
|
3401004WL012419
|
RANJIT ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
RANJIT ORAON-ADRA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-001/45
(GURGAIN)
|
3401004000NRG25Z170520240275949
|
17/05/2024
|
BIRSI DEVI
|
3401004WL012419
|
BIRSI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-001/48
(GURGAIN)
|
3401004000NRG25Z170520240275950
|
17/05/2024
|
MANJU DEVI
|
3401004WL012419
|
MANJU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/100
(GURGAIN)
|
3401004000NRG25Z170520240275817
|
17/05/2024
|
YASHODA DEVI
|
3401004WL012411
|
YASHODA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
YASHODA DEVI W/O RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/101
(GURGAIN)
|
3401004000NRG25Z170520240275818
|
17/05/2024
|
SURESH LOHARA
|
3401004WL012411
|
SURESH LOHARA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SURESH LOHARA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG25Z170520240275735
|
17/05/2024
|
MUNI DEVI
|
3401004WL012408
|
MUNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
Muni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG25Z170520240275734
|
17/05/2024
|
SUDHARSHAN GOP
|
3401004WL012408
|
SUDHARSHAN GOP
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SUDARSHAN GOPE (LTI)-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-002/115
(GURGAIN)
|
3401004000NRG25Z170520240275819
|
17/05/2024
|
UMESH GOPE
|
3401004WL012411
|
UMESH GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
UMESH GOPE
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/213
(GURGAIN)
|
3401004000NRG25Z170520240275736
|
17/05/2024
|
SARITA DEVI
|
3401004WL012408
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/236
(GURGAIN)
|
3401004000NRG25Z170520240275885
|
17/05/2024
|
DHULIYA ORAON
|
3401004WL012414
|
DHULIYA ORAON
|
00048
|
BKID0004924
|
54
|
54
|
Processed
|
18/05/2024
|
|
S48232696
|
|
DHULIYA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/243
(GURGAIN)
|
3401004000NRG25Z170520240275886
|
17/05/2024
|
SHANTI DEVI
|
3401004WL012414
|
SHANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
BURMU
|
JH-01-004-010-002/247
(GURGAIN)
|
3401004000NRG25Z170520240275887
|
17/05/2024
|
KRISHNA ORAON
|
3401004WL012414
|
KRISHNA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
KRISHNA ORAON S/O BIGLU ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-002/274
(GURGAIN)
|
3401004000NRG25Z170520240275888
|
17/05/2024
|
SARITA DEVI
|
3401004WL012414
|
SARITA DEVI
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SARITA DEVI-PATRATOLI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-002/283
(GURGAIN)
|
3401004000NRG25Z170520240275889
|
17/05/2024
|
BOLKO ORAON
|
3401004WL012414
|
BOLKO ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
BOLKO ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-002/287
(GURGAIN)
|
3401004000NRG25Z170520240275890
|
17/05/2024
|
MANGRA ORAON
|
3401004WL012414
|
MANGRA ORAON
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25Z170520240275821
|
17/05/2024
|
DEWANTI DEVI
|
3401004WL012411
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
DEWANTI DEVI-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-002/456
(GURGAIN)
|
3401004000NRG25Z170520240275738
|
17/05/2024
|
RUPAN DEVI
|
3401004WL012408
|
RUPAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
RUPAN DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-002/456
(GURGAIN)
|
3401004000NRG25Z170520240275737
|
17/05/2024
|
SANJAY ORAON
|
3401004WL012408
|
SANJAY ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SANJAY ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-002/477
(GURGAIN)
|
3401004000NRG25Z170520240275822
|
17/05/2024
|
DIPENDAR GOPE
|
3401004WL012411
|
DIPENDAR GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
DEEPENDER GOPE
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-002/506
(GURGAIN)
|
3401004000NRG25Z170520240275823
|
17/05/2024
|
SONI DEVI
|
3401004WL012411
|
SONI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-002/529
(GURGAIN)
|
3401004000NRG25Z170520240275740
|
17/05/2024
|
RINA DEVI
|
3401004WL012408
|
RINA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-010-002/589
(GURGAIN)
|
3401004000NRG25Z170520240275741
|
17/05/2024
|
SUKARMANI DEVI
|
3401004WL012408
|
SUKARMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SUKERMANI KUMARI-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-010-002/597
(GURGAIN)
|
3401004000NRG25Z170520240275824
|
17/05/2024
|
SANTOSH GOPE
|
3401004WL012411
|
SANTOSH GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SANTOSH GOPE S/O DHANSU GOPE
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-010-004/248
(GURGAIN)
|
3401004000NRG25Z170520240275891
|
17/05/2024
|
HIFJUL RAHMAN
|
3401004WL012414
|
HIFJUL RAHMAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
HIFJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-010-005/157
(GURGAIN)
|
3401004000NRG25Z170520240275963
|
17/05/2024
|
SUNITA DEVI
|
3401004WL012422
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-010-005/171
(GURGAIN)
|
3401004000NRG25Z170520240275927
|
17/05/2024
|
BHUTKI DEVI
|
3401004WL012418
|
BHUTKI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
Bhutki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BURMU
|
JH-01-004-010-005/171
(GURGAIN)
|
3401004000NRG25Z170520240275926
|
17/05/2024
|
JAGARNATH ORAON
|
3401004WL012418
|
JAGARNATH ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-010-005/183
(GURGAIN)
|
3401004000NRG25Z170520240275964
|
17/05/2024
|
BIRSI DEVI
|
3401004WL012422
|
BIRSI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-010-005/234
(GURGAIN)
|
3401004000NRG25Z170520240275965
|
17/05/2024
|
SITA DEVI
|
3401004WL012422
|
SITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SITA DEVI W/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-010-005/235
(GURGAIN)
|
3401004000NRG25Z170520240275966
|
17/05/2024
|
RINA DEVI
|
3401004WL012422
|
RINA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-010-005/240
(GURGAIN)
|
3401004000NRG25Z170520240275928
|
17/05/2024
|
MANGRI DEVI
|
3401004WL012418
|
MANGRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MANGRI DEVI
|
IDBI BANK(607095)
|
|
39
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25Z170520240275930
|
17/05/2024
|
CHHOTE ORAON
|
3401004WL012418
|
CHHOTE ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
CHOTE ORAON S/O LITU ORAON
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25Z170520240275931
|
17/05/2024
|
DIPIKA KUMARI
|
3401004WL012418
|
DIPIKA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
DIPIKA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-010-005/3
(GURGAIN)
|
3401004000NRG25Z170520240275932
|
17/05/2024
|
OSIM ANSARI
|
3401004WL012418
|
OSIM ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
Wasim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BURMU
|
JH-01-004-010-005/4
(GURGAIN)
|
3401004000NRG25Z170520240275892
|
17/05/2024
|
AFROJ ALAM
|
3401004WL012414
|
AFROJ ALAM
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
AFROJ ALAM S/O RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25Z170520240275968
|
17/05/2024
|
GAYTRI DEVI
|
3401004WL012422
|
GAYTRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25Z170520240275967
|
17/05/2024
|
RAJINDRA MAHATO
|
3401004WL012422
|
RAJINDRA MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
RAJENDRA MAHTO
|
IDBI BANK(607095)
|
|
45
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25Z170520240275969
|
17/05/2024
|
SARITA DEVI
|
3401004WL012422
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-010-005/61
(GURGAIN)
|
3401004000NRG25Z170520240275970
|
17/05/2024
|
BASANTI DEVI
|
3401004WL012422
|
BASANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-010-005/77
(GURGAIN)
|
3401004000NRG25Z160520240266845
|
17/05/2024
|
JAIYA ORAON
|
3401004WL011979
|
JAIYA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
JAIYA ORAON
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-010-005/94
(GURGAIN)
|
3401004000NRG25Z170520240275971
|
17/05/2024
|
SITA DEVI
|
3401004WL012422
|
SITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
49
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25Z170520240275820
|
17/05/2024
|
DEWINDRA GOP
|
3401004WL012411
|
DEWINDRA GOP
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
DEVI MAHTHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
BURMU
|
JH-01-004-010-005/12
(GURGAIN)
|
3401004000NRG25Z160520240266849
|
17/05/2024
|
AKHATAR JALEEL ALVEE
|
3401004WL011981
|
AKHATAR JALEEL ALVEE
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232696
|
|
AKHATAR JALEEL ALVEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
BURMU
|
JH-01-004-010-002/509
(GURGAIN)
|
3401004000NRG25Z170520240275739
|
17/05/2024
|
SULENDER GOPE
|
3401004WL012408
|
SULENDER GOPE
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SULENDER GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
BURMU
|
JH-01-004-010-005/246
(GURGAIN)
|
3401004000NRG25Z170520240275929
|
17/05/2024
|
MANOJ LOHRA
|
3401004WL012418
|
MANOJ LOHRA
|
00354
|
PUNB0727700
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MANOJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
BURMU
|
JH-01-004-010-005/258
(GURGAIN)
|
3401004000NRG25Z160520240266847
|
17/05/2024
|
BABLU KUMAR ORAON
|
3401004WL011980
|
BABLU KUMAR ORAON
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
BABLU KUMAR ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8478
|
8478
|
|
|
|
|
|
|
|