|
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-01-004-010-002/128
(GURGAIN)
|
3401004000NRG24200220241708165
|
24/02/2024
|
PERMILA DEVI
|
3401004WL106155
|
PERMILA DEVI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579144
|
|
Pramila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-010-002/100
(GURGAIN)
|
3401004000NRG24200220241708262
|
24/02/2024
|
YASHODA DEVI
|
3401004WL106160
|
YASHODA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579131
|
|
YASHODA DEVI W/O RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-002/101
(GURGAIN)
|
3401004000NRG24200220241708263
|
24/02/2024
|
SURESH LOHARA
|
3401004WL106160
|
SURESH LOHARA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579141
|
|
SURESH LOHARA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-002/107
(GURGAIN)
|
3401004000NRG24200220241708246
|
24/02/2024
|
RAMBRIT GOP
|
3401004WL106159
|
RAMBRIT GOP
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579130
|
|
RAMVIRIT MAHTO S/O DUKHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG24200220241708248
|
24/02/2024
|
MUNI DEVI
|
3401004WL106159
|
MUNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579136
|
|
Muni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG24200220241708247
|
24/02/2024
|
SUDHARSHAN GOP
|
3401004WL106159
|
SUDHARSHAN GOP
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579121
|
|
SUDARSHAN GOPE (LTI)-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/119
(GURGAIN)
|
3401004000NRG24200220241708164
|
24/02/2024
|
KALI LOHRA
|
3401004WL106155
|
KALI LOHRA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579115
|
|
KALI LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/120
(GURGAIN)
|
3401004000NRG24200220241708238
|
24/02/2024
|
SAHDEO PAHAN
|
3401004WL106158
|
SAHDEO PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579122
|
|
SHADEO PAHAN(LTI)-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/205
(GURGAIN)
|
3401004000NRG24200220241708166
|
24/02/2024
|
BUNDESHWAR MUNDA
|
3401004WL106155
|
BUNDESHWAR MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579138
|
|
BUNDESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/213
(GURGAIN)
|
3401004000NRG24200220241708249
|
24/02/2024
|
SARITA DEVI
|
3401004WL106159
|
SARITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579117
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/215
(GURGAIN)
|
3401004000NRG24200220241708167
|
24/02/2024
|
PARNA MUNDA
|
3401004WL106155
|
PARNA MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579123
|
|
PARNA MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/247
(GURGAIN)
|
3401004000NRG24200220241708278
|
24/02/2024
|
KRISHNA ORAON
|
3401004WL106162
|
KRISHNA ORAON
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765579124
|
|
KRISHNA ORAON S/O BIGLU ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/280
(GURGAIN)
|
3401004000NRG24200220241708250
|
24/02/2024
|
JATRU ORAON
|
3401004WL106159
|
JATRU ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579113
|
|
JATRU ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/280
(GURGAIN)
|
3401004000NRG24200220241708251
|
24/02/2024
|
JITAN DEVI
|
3401004WL106159
|
JITAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579137
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-002/327
(GURGAIN)
|
3401004000NRG24200220241708276
|
24/02/2024
|
SOYAB ANSARI
|
3401004WL106161
|
SOYAB ANSARI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765579134
|
|
SHOYEB ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/336
(GURGAIN)
|
3401004000NRG24200220241708168
|
24/02/2024
|
RAMDAHIN LOHRA
|
3401004WL106155
|
RAMDAHIN LOHRA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579119
|
|
RAMDAHIN LOHRA-GURGAIN
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG24200220241708265
|
24/02/2024
|
DEWANTI DEVI
|
3401004WL106160
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579120
|
|
DEWANTI DEVI-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/365
(GURGAIN)
|
3401004000NRG24200220241708169
|
24/02/2024
|
URMILA DEVI
|
3401004WL106155
|
URMILA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579139
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-002/381
(GURGAIN)
|
3401004000NRG24200220241708239
|
24/02/2024
|
CHAIYA DEVI
|
3401004WL106158
|
CHAIYA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579140
|
|
CHAIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-002/459
(GURGAIN)
|
3401004000NRG24200220241708240
|
24/02/2024
|
GUNGAIR DEVI
|
3401004WL106158
|
GUNGAIR DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579135
|
|
GUNJAR DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-002/489
(GURGAIN)
|
3401004000NRG24200220241708281
|
24/02/2024
|
ASRITA DEVI
|
3401004WL106163
|
ASRITA DEVI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765579118
|
|
ASRITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-002/489
(GURGAIN)
|
3401004000NRG24200220241708280
|
24/02/2024
|
NAND KISHORE GOPE
|
3401004WL106163
|
NAND KISHORE GOPE
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765579116
|
|
NAND KISHORE GOPE
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-002/492
(GURGAIN)
|
3401004000NRG24200220241708252
|
24/02/2024
|
MUKESH GOPE
|
3401004WL106159
|
MUKESH GOPE
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579125
|
|
MUKESH GOPE S/O NAGESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-002/506
(GURGAIN)
|
3401004000NRG24200220241708266
|
24/02/2024
|
SONI DEVI
|
3401004WL106160
|
SONI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579129
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-002/513
(GURGAIN)
|
3401004000NRG24200220241708253
|
24/02/2024
|
BEBI DEVI
|
3401004WL106159
|
BEBI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579142
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-002/515
(GURGAIN)
|
3401004000NRG24200220241708267
|
24/02/2024
|
MANTI DEVI
|
3401004WL106160
|
MANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579132
|
|
MANTI DEVI W/O JANKI GOPE
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-002/533
(GURGAIN)
|
3401004000NRG24200220241708170
|
24/02/2024
|
RANTHU MUNDA
|
3401004WL106155
|
RANTHU MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579114
|
|
RANTHU PAHAN
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-002/537
(GURGAIN)
|
3401004000NRG24200220241708171
|
24/02/2024
|
JHALO DEVI
|
3401004WL106155
|
JHALO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579133
|
|
Mrs. JHALO DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-010-002/597
(GURGAIN)
|
3401004000NRG24200220241708268
|
24/02/2024
|
SANTOSH GOPE
|
3401004WL106160
|
SANTOSH GOPE
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579126
|
|
SANTOSH GOPE S/O DHANSU GOPE
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-010-002/643
(GURGAIN)
|
3401004000NRG24200220241708172
|
24/02/2024
|
SUNITA DEVI
|
3401004WL106155
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579127
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-010-002/737
(GURGAIN)
|
3401004000NRG24200220241708241
|
24/02/2024
|
PRAMILA DEVI
|
3401004WL106158
|
PRAMILA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579143
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG24200220241708264
|
24/02/2024
|
DEWINDRA GOP
|
3401004WL106160
|
DEWINDRA GOP
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579128
|
|
DEVI MAHTHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|