|
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)
|
3401004000NRG25170520240275733
|
17/05/2024
|
ASHOK PAHAN
|
3401004WL012408
|
ASHOK PAHAN
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224822175
|
|
ASHOK PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25170520240275933
|
17/05/2024
|
JAGARNATH MAHTO
|
3401004WL012419
|
JAGARNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448189
|
|
JAGARNATH MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25170520240275934
|
17/05/2024
|
KALA DEVI
|
3401004WL012419
|
KALA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448226
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-001/107
(GURGAIN)
|
3401004000NRG25170520240275935
|
17/05/2024
|
MINA DEVI
|
3401004WL012419
|
MINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448210
|
|
KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
BURMU
|
JH-01-004-010-001/111
(GURGAIN)
|
3401004000NRG25170520240275936
|
17/05/2024
|
ANITA DEVI
|
3401004WL012419
|
ANITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448227
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-010-001/112
(GURGAIN)
|
3401004000NRG25170520240275937
|
17/05/2024
|
LALITA DEVI
|
3401004WL012419
|
LALITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448229
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-001/114
(GURGAIN)
|
3401004000NRG25170520240275938
|
17/05/2024
|
Jatri Devi
|
3401004WL012419
|
Jatri Devi
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448230
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-001/44
(GURGAIN)
|
3401004000NRG25170520240275939
|
17/05/2024
|
RANJIT ORAON
|
3401004WL012419
|
RANJIT ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448197
|
|
RANJIT ORAON-ADRA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-001/45
(GURGAIN)
|
3401004000NRG25170520240275940
|
17/05/2024
|
BIRSI DEVI
|
3401004WL012419
|
BIRSI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448188
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-001/48
(GURGAIN)
|
3401004000NRG25170520240275941
|
17/05/2024
|
MANJU DEVI
|
3401004WL012419
|
MANJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448224
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/100
(GURGAIN)
|
3401004000NRG25170520240275809
|
17/05/2024
|
YASHODA DEVI
|
3401004WL012411
|
YASHODA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448209
|
|
YASHODA DEVI W/O RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/101
(GURGAIN)
|
3401004000NRG25170520240275810
|
17/05/2024
|
SURESH LOHARA
|
3401004WL012411
|
SURESH LOHARA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448234
|
|
SURESH LOHARA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG25170520240275726
|
17/05/2024
|
MUNI DEVI
|
3401004WL012408
|
MUNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448222
|
|
Muni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG25170520240275725
|
17/05/2024
|
SUDHARSHAN GOP
|
3401004WL012408
|
SUDHARSHAN GOP
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448200
|
|
SUDARSHAN GOPE (LTI)-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-002/115
(GURGAIN)
|
3401004000NRG25170520240275811
|
17/05/2024
|
UMESH GOPE
|
3401004WL012411
|
UMESH GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448194
|
|
UMESH GOPE
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/213
(GURGAIN)
|
3401004000NRG25170520240275727
|
17/05/2024
|
SARITA DEVI
|
3401004WL012408
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448191
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/236
(GURGAIN)
|
3401004000NRG25170520240275877
|
17/05/2024
|
DHULIYA ORAON
|
3401004WL012414
|
DHULIYA ORAON
|
00048
|
BKID0004924
|
490
|
490
|
Processed
|
22/05/2024
|
|
4224448231
|
|
DHULIYA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/243
(GURGAIN)
|
3401004000NRG25170520240275878
|
17/05/2024
|
SHANTI DEVI
|
3401004WL012414
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448190
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
BURMU
|
JH-01-004-010-002/247
(GURGAIN)
|
3401004000NRG25170520240275879
|
17/05/2024
|
KRISHNA ORAON
|
3401004WL012414
|
KRISHNA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448201
|
|
KRISHNA ORAON S/O BIGLU ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-002/274
(GURGAIN)
|
3401004000NRG25170520240275880
|
17/05/2024
|
SARITA DEVI
|
3401004WL012414
|
SARITA DEVI
|
00048
|
BKID0004924
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224448199
|
|
SARITA DEVI-PATRATOLI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-002/283
(GURGAIN)
|
3401004000NRG25170520240275881
|
17/05/2024
|
BOLKO ORAON
|
3401004WL012414
|
BOLKO ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448202
|
|
BOLKO ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-002/287
(GURGAIN)
|
3401004000NRG25170520240275882
|
17/05/2024
|
MANGRA ORAON
|
3401004WL012414
|
MANGRA ORAON
|
00048
|
BKID0004924
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224448203
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25170520240275813
|
17/05/2024
|
DEWANTI DEVI
|
3401004WL012411
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448198
|
|
DEWANTI DEVI-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-002/456
(GURGAIN)
|
3401004000NRG25170520240275729
|
17/05/2024
|
RUPAN DEVI
|
3401004WL012408
|
RUPAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448232
|
|
RUPAN DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-002/456
(GURGAIN)
|
3401004000NRG25170520240275728
|
17/05/2024
|
SANJAY ORAON
|
3401004WL012408
|
SANJAY ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448211
|
|
SANJAY ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-002/477
(GURGAIN)
|
3401004000NRG25170520240275814
|
17/05/2024
|
DIPENDAR GOPE
|
3401004WL012411
|
DIPENDAR GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448195
|
|
DEEPENDER GOPE
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-002/506
(GURGAIN)
|
3401004000NRG25170520240275815
|
17/05/2024
|
SONI DEVI
|
3401004WL012411
|
SONI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448206
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-002/529
(GURGAIN)
|
3401004000NRG25170520240275731
|
17/05/2024
|
RINA DEVI
|
3401004WL012408
|
RINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448217
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-010-002/589
(GURGAIN)
|
3401004000NRG25170520240275732
|
17/05/2024
|
SUKARMANI DEVI
|
3401004WL012408
|
SUKARMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448196
|
|
SUKERMANI KUMARI-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-010-002/597
(GURGAIN)
|
3401004000NRG25170520240275816
|
17/05/2024
|
SANTOSH GOPE
|
3401004WL012411
|
SANTOSH GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448204
|
|
SANTOSH GOPE S/O DHANSU GOPE
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-010-004/248
(GURGAIN)
|
3401004000NRG25170520240275883
|
17/05/2024
|
HIFJUL RAHMAN
|
3401004WL012414
|
HIFJUL RAHMAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448213
|
|
HIFJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-010-005/157
(GURGAIN)
|
3401004000NRG25170520240275954
|
17/05/2024
|
SUNITA DEVI
|
3401004WL012422
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448215
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-010-005/171
(GURGAIN)
|
3401004000NRG25170520240275920
|
17/05/2024
|
BHUTKI DEVI
|
3401004WL012418
|
BHUTKI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448225
|
|
Bhutki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BURMU
|
JH-01-004-010-005/171
(GURGAIN)
|
3401004000NRG25170520240275919
|
17/05/2024
|
JAGARNATH ORAON
|
3401004WL012418
|
JAGARNATH ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448187
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-010-005/183
(GURGAIN)
|
3401004000NRG25170520240275955
|
17/05/2024
|
BIRSI DEVI
|
3401004WL012422
|
BIRSI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448228
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-010-005/234
(GURGAIN)
|
3401004000NRG25170520240275956
|
17/05/2024
|
SITA DEVI
|
3401004WL012422
|
SITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448212
|
|
SITA DEVI W/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-010-005/235
(GURGAIN)
|
3401004000NRG25170520240275957
|
17/05/2024
|
RINA DEVI
|
3401004WL012422
|
RINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448233
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-010-005/240
(GURGAIN)
|
3401004000NRG25170520240275921
|
17/05/2024
|
MANGRI DEVI
|
3401004WL012418
|
MANGRI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448221
|
|
MANGRI DEVI
|
IDBI BANK(607095)
|
|
39
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25170520240275923
|
17/05/2024
|
CHHOTE ORAON
|
3401004WL012418
|
CHHOTE ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448208
|
|
CHOTE ORAON S/O LITU ORAON
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25170520240275924
|
17/05/2024
|
DIPIKA KUMARI
|
3401004WL012418
|
DIPIKA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448220
|
|
DIPIKA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-010-005/3
(GURGAIN)
|
3401004000NRG25170520240275925
|
17/05/2024
|
OSIM ANSARI
|
3401004WL012418
|
OSIM ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448192
|
|
Wasim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BURMU
|
JH-01-004-010-005/4
(GURGAIN)
|
3401004000NRG25170520240275884
|
17/05/2024
|
AFROJ ALAM
|
3401004WL012414
|
AFROJ ALAM
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448207
|
|
AFROJ ALAM S/O RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25170520240275959
|
17/05/2024
|
GAYTRI DEVI
|
3401004WL012422
|
GAYTRI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448219
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25170520240275958
|
17/05/2024
|
RAJINDRA MAHATO
|
3401004WL012422
|
RAJINDRA MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448193
|
|
RAJENDRA MAHTO
|
IDBI BANK(607095)
|
|
45
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25170520240275960
|
17/05/2024
|
SARITA DEVI
|
3401004WL012422
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448223
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-010-005/61
(GURGAIN)
|
3401004000NRG25170520240275961
|
17/05/2024
|
BASANTI DEVI
|
3401004WL012422
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448214
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-010-005/77
(GURGAIN)
|
3401004000NRG25160520240266844
|
17/05/2024
|
JAIYA ORAON
|
3401004WL011979
|
JAIYA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448216
|
|
JAIYA ORAON
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-010-005/94
(GURGAIN)
|
3401004000NRG25170520240275962
|
17/05/2024
|
SITA DEVI
|
3401004WL012422
|
SITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448218
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66640
|
66640
|
|
|
|
|
|
|
|
|
49
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25170520240275812
|
17/05/2024
|
DEWINDRA GOP
|
3401004WL012411
|
DEWINDRA GOP
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448205
|
|
DEVI MAHTHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
50
|
BURMU
|
JH-01-004-010-005/12
(GURGAIN)
|
3401004000NRG25160520240266848
|
17/05/2024
|
AKHATAR JALEEL ALVEE
|
3401004WL011981
|
AKHATAR JALEEL ALVEE
|
00078
|
CNRB0004904
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224448186
|
|
AKHATAR JALEEL ALVEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
51
|
BURMU
|
JH-01-004-010-002/509
(GURGAIN)
|
3401004000NRG25170520240275730
|
17/05/2024
|
SULENDER GOPE
|
3401004WL012408
|
SULENDER GOPE
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224822176
|
|
SULENDER GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
52
|
BURMU
|
JH-01-004-010-005/246
(GURGAIN)
|
3401004000NRG25170520240275922
|
17/05/2024
|
MANOJ LOHRA
|
3401004WL012418
|
MANOJ LOHRA
|
00354
|
PUNB0727700
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224822177
|
|
MANOJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
53
|
BURMU
|
JH-01-004-010-005/258
(GURGAIN)
|
3401004000NRG25160520240266846
|
17/05/2024
|
BABLU KUMAR ORAON
|
3401004WL011980
|
BABLU KUMAR ORAON
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224448185
|
|
BABLU KUMAR ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76930
|
76930
|
|
|
|
|
|
|
|