|
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-01-004-010-005/71
(GURGAIN)
|
3401004000NRG25040520240179896
|
05/05/2024
|
CHHOTU MEHTO
|
3401004WL007959
|
CHHOTU MEHTO
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947428
|
|
CHHOTU MEHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25040520240179852
|
05/05/2024
|
JAGARNATH MAHTO
|
3401004WL007957
|
JAGARNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947404
|
|
JAGARNATH MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25040520240179853
|
05/05/2024
|
KALA DEVI
|
3401004WL007957
|
KALA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947422
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-001/107
(GURGAIN)
|
3401004000NRG25040520240179854
|
05/05/2024
|
MINA DEVI
|
3401004WL007957
|
MINA DEVI
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109947410
|
|
KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
BURMU
|
JH-01-004-010-001/111
(GURGAIN)
|
3401004000NRG25040520240179855
|
05/05/2024
|
ANITA DEVI
|
3401004WL007957
|
ANITA DEVI
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109947423
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-010-001/112
(GURGAIN)
|
3401004000NRG25040520240179856
|
05/05/2024
|
LALITA DEVI
|
3401004WL007957
|
LALITA DEVI
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109947425
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-001/114
(GURGAIN)
|
3401004000NRG25040520240179857
|
05/05/2024
|
Jatri Devi
|
3401004WL007957
|
Jatri Devi
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109947426
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-001/44
(GURGAIN)
|
3401004000NRG25040520240179858
|
05/05/2024
|
RANJIT ORAON
|
3401004WL007957
|
RANJIT ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947407
|
|
RANJIT ORAON-ADRA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-001/45
(GURGAIN)
|
3401004000NRG25040520240179859
|
05/05/2024
|
BIRSI DEVI
|
3401004WL007957
|
BIRSI DEVI
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109947403
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-001/48
(GURGAIN)
|
3401004000NRG25040520240179860
|
05/05/2024
|
MANJU DEVI
|
3401004WL007957
|
MANJU DEVI
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109947421
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-005/154
(GURGAIN)
|
3401004000NRG25040520240179904
|
05/05/2024
|
SADHU ORAON
|
3401004WL007960
|
SADHU ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947408
|
|
SADHU ORAON
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-005/157
(GURGAIN)
|
3401004000NRG25040520240179905
|
05/05/2024
|
SUNITA DEVI
|
3401004WL007960
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947414
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-005/183
(GURGAIN)
|
3401004000NRG25040520240179906
|
05/05/2024
|
BIRSI DEVI
|
3401004WL007960
|
BIRSI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947424
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-005/234
(GURGAIN)
|
3401004000NRG25040520240179907
|
05/05/2024
|
SITA DEVI
|
3401004WL007960
|
SITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947411
|
|
SITA DEVI W/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-005/235
(GURGAIN)
|
3401004000NRG25040520240179908
|
05/05/2024
|
RINA DEVI
|
3401004WL007960
|
RINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947427
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25040520240179892
|
05/05/2024
|
CHHOTE ORAON
|
3401004WL007959
|
CHHOTE ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947409
|
|
CHOTE ORAON S/O LITU ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25040520240179893
|
05/05/2024
|
DIPIKA KUMARI
|
3401004WL007959
|
DIPIKA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947418
|
|
DIPIKA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25040520240179910
|
05/05/2024
|
GAYTRI DEVI
|
3401004WL007960
|
GAYTRI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947416
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25040520240179909
|
05/05/2024
|
RAJINDRA MAHATO
|
3401004WL007960
|
RAJINDRA MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947406
|
|
RAJENDRA MAHTO
|
IDBI BANK(607095)
|
|
20
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25040520240179911
|
05/05/2024
|
SARITA DEVI
|
3401004WL007960
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947420
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-005/61
(GURGAIN)
|
3401004000NRG25040520240179912
|
05/05/2024
|
BASANTI DEVI
|
3401004WL007960
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947413
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-005/64
(GURGAIN)
|
3401004000NRG25040520240179895
|
05/05/2024
|
BUTAN DEVI
|
3401004WL007959
|
BUTAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947417
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-005/64
(GURGAIN)
|
3401004000NRG25040520240179894
|
05/05/2024
|
JODHAN MAHATO
|
3401004WL007959
|
JODHAN MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947412
|
|
JODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-005/83
(GURGAIN)
|
3401004000NRG25040520240179897
|
05/05/2024
|
SALGI DEVI
|
3401004WL007959
|
SALGI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947419
|
|
SALGI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-005/94
(GURGAIN)
|
3401004000NRG25040520240179914
|
05/05/2024
|
SHIVNATH MAHTO
|
3401004WL007960
|
SHIVNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947405
|
|
SHIVNATH MAHTO
|
IDBI BANK(607095)
|
|
26
|
BURMU
|
JH-01-004-010-005/94
(GURGAIN)
|
3401004000NRG25040520240179913
|
05/05/2024
|
SITA DEVI
|
3401004WL007960
|
SITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947415
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-010-003/242
(GURGAIN)
|
3401004000NRG25040520240179850
|
05/05/2024
|
ANIL KUMAR GOPE
|
3401004WL007956
|
ANIL KUMAR GOPE
|
00415
|
SBIN0014341
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109947402
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|