|
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)
|
3401004000NRG24Z020320241759265
|
06/03/2024
|
CHHOTU MEHTO
|
3401004WL109497
|
CHHOTU MEHTO
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
CHHOTU MEHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-010-002/14
(GURGAIN)
|
3401004000NRG24Z020320241759065
|
06/03/2024
|
IRFAN ANSARI
|
3401004WL109474
|
IRFAN ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
IRFAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-002/216
(GURGAIN)
|
3401004000NRG24Z020320241759232
|
06/03/2024
|
SHANTI DEVI
|
3401004WL109494
|
SHANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Santi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
BURMU
|
JH-01-004-010-002/236
(GURGAIN)
|
3401004000NRG24Z020320241759244
|
06/03/2024
|
DHULIYA ORAON
|
3401004WL109495
|
DHULIYA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
DHULIYA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-002/244
(GURGAIN)
|
3401004000NRG24Z020320241759245
|
06/03/2024
|
JAUNI DEVI
|
3401004WL109495
|
JAUNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
JAUNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/247
(GURGAIN)
|
3401004000NRG24Z020320241759246
|
06/03/2024
|
KRISHNA ORAON
|
3401004WL109495
|
KRISHNA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
KRISHNA ORAON S/O BIGLU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/289
(GURGAIN)
|
3401004000NRG24Z020320241759233
|
06/03/2024
|
PAIRO DEVI
|
3401004WL109494
|
PAIRO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
PAIRO DEVI W/O BALKU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/327
(GURGAIN)
|
3401004000NRG24Z020320241759066
|
06/03/2024
|
SOYAB ANSARI
|
3401004WL109474
|
SOYAB ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
SHOYEB ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/328
(GURGAIN)
|
3401004000NRG24Z020320241759067
|
06/03/2024
|
AKHTAR ANSARI
|
3401004WL109474
|
AKHTAR ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
AKHTAR ANSARI
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-010-002/328
(GURGAIN)
|
3401004000NRG24Z020320241759068
|
06/03/2024
|
MAHFUJ ALAM
|
3401004WL109474
|
MAHFUJ ALAM
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MAHFUJ ALAM S/O AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/414
(GURGAIN)
|
3401004000NRG24Z020320241759235
|
06/03/2024
|
FAGNI DEVI
|
3401004WL109494
|
FAGNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
FAGNI DEVI W/O LALKA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/414
(GURGAIN)
|
3401004000NRG24Z020320241759234
|
06/03/2024
|
LALKA MUNDA
|
3401004WL109494
|
LALKA MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
LALKA MUNDA(LTI)-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/419
(GURGAIN)
|
3401004000NRG24Z020320241759236
|
06/03/2024
|
RAVITA DEVI
|
3401004WL109494
|
RAVITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
RAVITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/489
(GURGAIN)
|
3401004000NRG24Z020320241759238
|
06/03/2024
|
ASRITA DEVI
|
3401004WL109494
|
ASRITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
ASRITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-002/489
(GURGAIN)
|
3401004000NRG24Z020320241759237
|
06/03/2024
|
NAND KISHORE GOPE
|
3401004WL109494
|
NAND KISHORE GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
NAND KISHORE GOPE
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/552
(GURGAIN)
|
3401004000NRG24Z020320241759239
|
06/03/2024
|
GITA DEVI
|
3401004WL109494
|
GITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
GITA DEVI W/O GUNA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/687
(GURGAIN)
|
3401004000NRG24Z020320241759240
|
06/03/2024
|
LAKHI DEVI
|
3401004WL109494
|
LAKHI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
LAKKHI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-005/170
(GURGAIN)
|
3401004000NRG24Z020320241759268
|
06/03/2024
|
SHANKER ORAON
|
3401004WL109498
|
SHANKER ORAON
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
07/03/2024
|
|
S71784936
|
|
SHANKAR ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-005/235
(GURGAIN)
|
3401004000NRG24Z020320241759301
|
06/03/2024
|
RINA DEVI
|
3401004WL109500
|
RINA DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
07/03/2024
|
|
S71784936
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-005/265
(GURGAIN)
|
3401004000NRG24Z020320241759261
|
06/03/2024
|
SEEMA DEVI
|
3401004WL109497
|
SEEMA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
SEEMA KUMARI D/O LATE SUFALA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-005/58
(GURGAIN)
|
3401004000NRG24Z020320241759262
|
06/03/2024
|
PERO ORAON
|
3401004WL109497
|
PERO ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
PERO ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-005/64
(GURGAIN)
|
3401004000NRG24Z020320241759263
|
06/03/2024
|
BUTAN DEVI
|
3401004WL109497
|
BUTAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-005/71
(GURGAIN)
|
3401004000NRG24Z020320241759264
|
06/03/2024
|
ANGO DEVI
|
3401004WL109497
|
ANGO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
ANGU DEVI W/O YOGENDER RAI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-005/83
(GURGAIN)
|
3401004000NRG24Z020320241759266
|
06/03/2024
|
SALGI DEVI
|
3401004WL109497
|
SALGI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
SALGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-010-005/12
(GURGAIN)
|
3401004000NRG24Z020320241759049
|
06/03/2024
|
AKHATAR JALEEL ALVEE
|
3401004WL109471
|
AKHATAR JALEEL ALVEE
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
AKHATAR JALEEL ALVEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-010-004/262
(GURGAIN)
|
3401004000NRG24Z020320241759305
|
06/03/2024
|
JAINUL ABEDDIN
|
3401004WL109501
|
JAINUL ABEDDIN
|
00089
|
CBIN0284871
|
27
|
27
|
Processed
|
07/03/2024
|
|
S71784936
|
|
JAINUL ABEDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-010-005/246
(GURGAIN)
|
3401004000NRG24Z020320241759050
|
06/03/2024
|
MANOJ LOHRA
|
3401004WL109471
|
MANOJ LOHRA
|
00354
|
PUNB0727700
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MANOJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
BURMU
|
JH-01-004-010-004/262
(GURGAIN)
|
3401004000NRG24Z020320241759304
|
06/03/2024
|
HLIMA KHATUN
|
3401004WL109501
|
HLIMA KHATUN
|
00462
|
UCBA0002762
|
27
|
27
|
Processed
|
07/03/2024
|
|
S71784936
|
|
HALIMA KHATOON W/O MAKSUD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|