|
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-01-004-010-001/108
(GURGAIN)
|
3401004000NRG24301220231530394
|
02/01/2024
|
GEETA DEVI
|
3401004WL092164
|
GEETA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840601577
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
2
|
BURMU
|
JH-01-004-010-001/111
(GURGAIN)
|
3401004000NRG24301220231530395
|
02/01/2024
|
ANITA DEVI
|
3401004WL092164
|
ANITA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840601572
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
3
|
BURMU
|
JH-01-004-010-001/44
(GURGAIN)
|
3401004000NRG24301220231530396
|
02/01/2024
|
RANJIT ORAON
|
3401004WL092164
|
RANJIT ORAON
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840601569
|
|
RANJIT ORAON-ADRA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-001/47
(GURGAIN)
|
3401004000NRG24301220231530397
|
02/01/2024
|
SANJU DEVI
|
3401004WL092164
|
SANJU DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840601568
|
|
SANJU DEVI W/O LATE LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG24301220231530387
|
02/01/2024
|
MUNI DEVI
|
3401004WL092162
|
MUNI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840601573
|
|
Muni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG24301220231530386
|
02/01/2024
|
SUDHARSHAN GOP
|
3401004WL092162
|
SUDHARSHAN GOP
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840601578
|
|
SUDARSHAN GOPE (LTI)-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG24301220231530391
|
02/01/2024
|
DEWANTI DEVI
|
3401004WL092163
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840601567
|
|
DEWANTI DEVI-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-003/38
(GURGAIN)
|
3401004000NRG24301220231530404
|
02/01/2024
|
CHARKA ORAON
|
3401004WL092166
|
CHARKA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601570
|
|
CHARKA ORAON
|
BANK OF BARODA(606985)
|
|
9
|
BURMU
|
JH-01-004-010-003/70
(GURGAIN)
|
3401004000NRG24301220231530405
|
02/01/2024
|
BIPTA GOP
|
3401004WL092166
|
BIPTA GOP
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601571
|
|
BIPTA GOPE
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-003/84
(GURGAIN)
|
3401004000NRG24301220231530406
|
02/01/2024
|
SHIVA ORAON
|
3401004WL092166
|
SHIVA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601575
|
|
SHIVA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-003/95
(GURGAIN)
|
3401004000NRG24301220231530407
|
02/01/2024
|
PRABHAT ORAON
|
3401004WL092166
|
PRABHAT ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601574
|
|
PRABHAT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG24301220231530390
|
02/01/2024
|
DEWINDRA GOP
|
3401004WL092163
|
DEWINDRA GOP
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840601576
|
|
DEVI MAHTHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-010-003/242
(GURGAIN)
|
3401004000NRG24301220231530402
|
02/01/2024
|
ANIL KUMAR GOPE
|
3401004WL092165
|
ANIL KUMAR GOPE
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601566
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|