|
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-01-004-010-002/549
(GURGAIN)
|
3401004000NRG24Z100620230410956
|
10/06/2023
|
BIKAS LOHRA
|
3401004WL022396
|
BIKAS LOHRA
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BIKAS LOHRA S/O BHUNESHR LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-010-004/294
(GURGAIN)
|
3401004000NRG24Z100620230410989
|
10/06/2023
|
SAAHEBAN NISHA
|
3401004WL022400
|
SAAHEBAN NISHA
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SAHEBAN NISHA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-004/83
(GURGAIN)
|
3401004000NRG24Z100620230410992
|
10/06/2023
|
SHABNAM NISHA
|
3401004WL022400
|
SHABNAM NISHA
|
00045
|
BARB0RATUCH
|
216
|
216
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SHABNAM NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-010-001/107
(GURGAIN)
|
3401004000NRG24Z100620230411090
|
10/06/2023
|
MINA DEVI
|
3401004WL022419
|
MINA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
BURMU
|
JH-01-004-010-001/44
(GURGAIN)
|
3401004000NRG24Z100620230410829
|
10/06/2023
|
RANJIT ORAON
|
3401004WL022389
|
RANJIT ORAON
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RANJIT ORAON ADRA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/115
(GURGAIN)
|
3401004000NRG24Z100620230410837
|
10/06/2023
|
UMESH GOPE
|
3401004WL022390
|
UMESH GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
UMESH GOPE
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/131
(GURGAIN)
|
3401004000NRG24Z100620230410838
|
10/06/2023
|
VIGAL DEVI
|
3401004WL022390
|
VIGAL DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BIGAL DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/234
(GURGAIN)
|
3401004000NRG24Z100620230410972
|
10/06/2023
|
SANJU TOOPO
|
3401004WL022398
|
SANJU TOOPO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SANJU TOPPO W/O TEMBA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/385
(GURGAIN)
|
3401004000NRG24Z100620230410984
|
10/06/2023
|
SUKO DEVI
|
3401004WL022400
|
SUKO DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Sukro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BURMU
|
JH-01-004-010-002/431
(GURGAIN)
|
3401004000NRG24Z100620230410839
|
10/06/2023
|
RAJENDRA GOPE
|
3401004WL022390
|
RAJENDRA GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
RAJENDRA GOPE S/O JAGESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/439
(GURGAIN)
|
3401004000NRG24Z100620230410841
|
10/06/2023
|
SULENDRA GOPE
|
3401004WL022390
|
SULENDRA GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SULENDRA GOPE S/O JAGESWAR GOPE
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/588
(GURGAIN)
|
3401004000NRG24Z100620230410957
|
10/06/2023
|
BANDHAN DEVI
|
3401004WL022396
|
BANDHAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BANDHAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/589
(GURGAIN)
|
3401004000NRG24Z100620230410830
|
10/06/2023
|
SUKARMANI DEVI
|
3401004WL022389
|
SUKARMANI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SUKERMANI KUMARI KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/682
(GURGAIN)
|
3401004000NRG24Z100620230410985
|
10/06/2023
|
SHUSHMA DEVI
|
3401004WL022400
|
SHUSHMA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SHUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-003/39
(GURGAIN)
|
3401004000NRG24Z100620230410986
|
10/06/2023
|
BANDO DEVI
|
3401004WL022400
|
BANDO DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BANDO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-004/294
(GURGAIN)
|
3401004000NRG24Z100620230410988
|
10/06/2023
|
KHAIRUN NISA
|
3401004WL022400
|
KHAIRUN NISA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
KHAIRUN NISHA W/O SAMSER ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-005/113
(GURGAIN)
|
3401004000NRG24Z100620230410958
|
10/06/2023
|
DHANESAR MAHALI
|
3401004WL022396
|
DHANESAR MAHALI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DHANESHWAR MAHLI LATE BAIJU MAHLI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-005/113
(GURGAIN)
|
3401004000NRG24Z100620230410960
|
10/06/2023
|
DILIP KUMAR MAHLI
|
3401004WL022396
|
DILIP KUMAR MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DILIP KUMAR MAHLI
|
IDBI BANK(607095)
|
|
19
|
BURMU
|
JH-01-004-010-005/121
(GURGAIN)
|
3401004000NRG24Z100620230410934
|
10/06/2023
|
SUMRI DEVI
|
3401004WL022394
|
SUMRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-005/148
(GURGAIN)
|
3401004000NRG24Z100620230410962
|
10/06/2023
|
RIVAN DEVI
|
3401004WL022396
|
RIVAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
RIVAN DEVI MURUMGARHA
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-005/163
(GURGAIN)
|
3401004000NRG24Z100620230410935
|
10/06/2023
|
RAMDEV ORAON
|
3401004WL022394
|
RAMDEV ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAMDEV ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-005/170
(GURGAIN)
|
3401004000NRG24Z100620230410936
|
10/06/2023
|
SHANKER ORAON
|
3401004WL022394
|
SHANKER ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SHANKAR ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-005/246
(GURGAIN)
|
3401004000NRG24Z100620230410963
|
10/06/2023
|
BUDHNI DEVI
|
3401004WL022396
|
BUDHNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Budhni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
BURMU
|
JH-01-004-010-005/259
(GURGAIN)
|
3401004000NRG24Z100620230410964
|
10/06/2023
|
ARUN GOPE
|
3401004WL022396
|
ARUN GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
ARUN GOPE
|
IDBI BANK(607095)
|
|
25
|
BURMU
|
JH-01-004-010-005/30
(GURGAIN)
|
3401004000NRG24Z100620230410965
|
10/06/2023
|
ROPNI DEVI
|
3401004WL022396
|
ROPNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ROPANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-005/31
(GURGAIN)
|
3401004000NRG24Z100620230410967
|
10/06/2023
|
AARTI DEVI
|
3401004WL022396
|
AARTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
AARTI DEVI WO CHANDRA DEV GOPE
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-005/77
(GURGAIN)
|
3401004000NRG24Z100620230410939
|
10/06/2023
|
JAIYA ORAON
|
3401004WL022394
|
JAIYA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
JAIYA ORAON
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-005/99
(GURGAIN)
|
3401004000NRG24Z100620230410940
|
10/06/2023
|
LAXMI DEVI
|
3401004WL022394
|
LAXMI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-010-004/83
(GURGAIN)
|
3401004000NRG24Z100620230410991
|
10/06/2023
|
RAKIB ANSARI
|
3401004WL022400
|
RAKIB ANSARI
|
00078
|
CNRB0003377
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MD RAKIB ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-010-005/12
(GURGAIN)
|
3401004000NRG24Z100620230410970
|
10/06/2023
|
AKHATAR JALEEL ALVEE
|
3401004WL022397
|
AKHATAR JALEEL ALVEE
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
AKHATAR JALEEL ALVEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-010-004/83
(GURGAIN)
|
3401004000NRG24Z100620230410990
|
10/06/2023
|
EJAJ ANSARI
|
3401004WL022400
|
EJAJ ANSARI
|
00415
|
SBIN0010400
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
EJAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-010-002/557
(GURGAIN)
|
3401004000NRG24Z100620230410842
|
10/06/2023
|
NIRDHA DEVI
|
3401004WL022390
|
NIRDHA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
NIRDHA DEVI W/O AJAY GOPE
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-010-005/201
(GURGAIN)
|
3401004000NRG24Z100620230410937
|
10/06/2023
|
ASHA DEVI
|
3401004WL022394
|
ASHA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Rejected
|
11/06/2023
|
|
S32565865
|
A/C Blocked or Frozen
|
|
|
|
34
|
BURMU
|
JH-01-004-010-005/31
(GURGAIN)
|
3401004000NRG24Z100620230410966
|
10/06/2023
|
CHANDRADEV MAHTO
|
3401004WL022396
|
CHANDRADEV MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
CHANDRADEV MAHTO
|
UCO BANK(607066)
|
|
35
|
BURMU
|
JH-01-004-010-005/82
(GURGAIN)
|
3401004000NRG24Z100620230410968
|
10/06/2023
|
ANITA DEVI
|
3401004WL022396
|
ANITA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|