|
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-01-004-010-005/13
(GURGAIN)
|
3401004000NRG24Z120320241802964
|
12/03/2024
|
MOHD SHAMSHER ALAM
|
3401004WL112005
|
MOHD SHAMSHER ALAM
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MOHD SHAMSHER ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-010-002/14
(GURGAIN)
|
3401004000NRG24Z120320241802906
|
12/03/2024
|
IRFAN ANSARI
|
3401004WL111999
|
IRFAN ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
IRFAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-002/234
(GURGAIN)
|
3401004000NRG24Z120320241802947
|
12/03/2024
|
SANJU TOOPO
|
3401004WL112003
|
SANJU TOOPO
|
00048
|
BKID0004924
|
243
|
243
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SANJU TOPPO W/O TEMBA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-002/236
(GURGAIN)
|
3401004000NRG24Z120320241802907
|
12/03/2024
|
DHULIYA ORAON
|
3401004WL111999
|
DHULIYA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
DHULIYA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-002/244
(GURGAIN)
|
3401004000NRG24Z120320241802908
|
12/03/2024
|
JAUNI DEVI
|
3401004WL111999
|
JAUNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JAUNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/247
(GURGAIN)
|
3401004000NRG24Z120320241802909
|
12/03/2024
|
KRISHNA ORAON
|
3401004WL111999
|
KRISHNA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KRISHNA ORAON S/O BIGLU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/249
(GURGAIN)
|
3401004000NRG24Z120320241802959
|
12/03/2024
|
BULU DEVI
|
3401004WL112005
|
BULU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BULU DEVI W/O DHARAMJIT ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/249
(GURGAIN)
|
3401004000NRG24Z120320241802960
|
12/03/2024
|
SANDEEP ORAON
|
3401004WL112005
|
SANDEEP ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SANDEEP ORAON (MINOR)-PATRA TOLI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/328
(GURGAIN)
|
3401004000NRG24Z120320241802961
|
12/03/2024
|
MAHFUJ ALAM
|
3401004WL112005
|
MAHFUJ ALAM
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MAHFUJ ALAM S/O AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/336
(GURGAIN)
|
3401004000NRG24Z120320241803578
|
12/03/2024
|
FULMANI DEVI
|
3401004WL112041
|
FULMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Fulmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
BURMU
|
JH-01-004-010-002/336
(GURGAIN)
|
3401004000NRG24Z120320241803577
|
12/03/2024
|
RAMDAHIN LOHRA
|
3401004WL112041
|
RAMDAHIN LOHRA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RAMDAHIN LOHRA-GURGAIN
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/531
(GURGAIN)
|
3401004000NRG24Z120320241802962
|
12/03/2024
|
NAMITA DEVI
|
3401004WL112005
|
NAMITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/537
(GURGAIN)
|
3401004000NRG24Z120320241803579
|
12/03/2024
|
JHALO DEVI
|
3401004WL112041
|
JHALO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. JHALO DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-010-002/562
(GURGAIN)
|
3401004000NRG24Z120320241803580
|
12/03/2024
|
AJAY KUMAR PAHAN
|
3401004WL112041
|
AJAY KUMAR PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AJAY KUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-002/717
(GURGAIN)
|
3401004000NRG24Z120320241802963
|
12/03/2024
|
MUNI DEVI
|
3401004WL112005
|
MUNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-003/9
(GURGAIN)
|
3401004000NRG24Z120320241802913
|
12/03/2024
|
SOMA ORAON
|
3401004WL112001
|
SOMA ORAON
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SOMA ORAON
|
UCO BANK(607066)
|
|
17
|
BURMU
|
JH-01-004-010-005/132
(GURGAIN)
|
3401004000NRG24Z120320241802965
|
12/03/2024
|
MANWAR ANSARI
|
3401004WL112005
|
MANWAR ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MANOWAR ANSARI KAYAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-005/134
(GURGAIN)
|
3401004000NRG24Z120320241802966
|
12/03/2024
|
SALMA KHATUN
|
3401004WL112005
|
SALMA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-005/234
(GURGAIN)
|
3401004000NRG24Z120320241803564
|
12/03/2024
|
SITA DEVI
|
3401004WL112039
|
SITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SITA DEVI W/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-005/235
(GURGAIN)
|
3401004000NRG24Z120320241803565
|
12/03/2024
|
RINA DEVI
|
3401004WL112039
|
RINA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG24Z120320241803567
|
12/03/2024
|
GAYTRI DEVI
|
3401004WL112039
|
GAYTRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG24Z120320241803566
|
12/03/2024
|
RAJINDRA MAHATO
|
3401004WL112039
|
RAJINDRA MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RAJENDRA MAHTO
|
IDBI BANK(607095)
|
|
23
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG24Z120320241803568
|
12/03/2024
|
SARITA DEVI
|
3401004WL112039
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-005/61
(GURGAIN)
|
3401004000NRG24Z120320241803569
|
12/03/2024
|
BASANTI DEVI
|
3401004WL112039
|
BASANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-005/90
(GURGAIN)
|
3401004000NRG24Z120320241802967
|
12/03/2024
|
SALMA KHATUN
|
3401004WL112005
|
SALMA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-005/94
(GURGAIN)
|
3401004000NRG24Z120320241803570
|
12/03/2024
|
SITA DEVI
|
3401004WL112039
|
SITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4293
|
4293
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-010-003/242
(GURGAIN)
|
3401004000NRG24Z120320241802911
|
12/03/2024
|
ANIL KUMAR GOPE
|
3401004WL112000
|
ANIL KUMAR GOPE
|
00415
|
SBIN0014341
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4779
|
4779
|
|
|
|
|
|
|
|