|
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)
|
3401004000NRG24050620230369333
|
05/06/2023
|
BIKAS LOHRA
|
3401004WL020110
|
BIKAS LOHRA
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191498
|
|
BIKAS LOHRA S/O BHUNESHR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-010-001/81
(GURGAIN)
|
3401004000NRG24050620230369121
|
05/06/2023
|
NEELAM KUMARI
|
3401004WL020101
|
NEELAM KUMARI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399191506
|
|
NEELAM KUMARI D/O BHOLA MAHALI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-002/588
(GURGAIN)
|
3401004000NRG24050620230369334
|
05/06/2023
|
BANDHAN DEVI
|
3401004WL020110
|
BANDHAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191500
|
|
BANDHAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-003/77
(GURGAIN)
|
3401004000NRG24050620230369127
|
05/06/2023
|
BUDHNI DEVI
|
3401004WL020101
|
BUDHNI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399191496
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-003/77
(GURGAIN)
|
3401004000NRG24050620230369128
|
05/06/2023
|
RAJU ORAON
|
3401004WL020101
|
RAJU ORAON
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399191502
|
|
RAJU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-005/100
(GURGAIN)
|
3401004000NRG24050620230369205
|
05/06/2023
|
SAMIYA DEVI
|
3401004WL020105
|
SAMIYA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191488
|
|
SAMIYA DEVI W/O JHARI ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-005/113
(GURGAIN)
|
3401004000NRG24050620230369335
|
05/06/2023
|
DHANESAR MAHALI
|
3401004WL020110
|
DHANESAR MAHALI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191492
|
|
DHANESHWAR MAHLI LATE BAIJU MAHLI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-005/113
(GURGAIN)
|
3401004000NRG24050620230369337
|
05/06/2023
|
DILIP KUMAR MAHLI
|
3401004WL020110
|
DILIP KUMAR MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191494
|
|
DILIP KUMAR MAHLI
|
IDBI BANK(607095)
|
|
9
|
BURMU
|
JH-01-004-010-005/121
(GURGAIN)
|
3401004000NRG24050620230369206
|
05/06/2023
|
SUMRI DEVI
|
3401004WL020105
|
SUMRI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191499
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-005/148
(GURGAIN)
|
3401004000NRG24050620230369339
|
05/06/2023
|
RIVAN DEVI
|
3401004WL020110
|
RIVAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191491
|
|
RIVAN DEVI-MURUMGARHA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-005/163
(GURGAIN)
|
3401004000NRG24050620230369207
|
05/06/2023
|
RAMDEV ORAON
|
3401004WL020105
|
RAMDEV ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191501
|
|
RAMDEV ORAON
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-005/170
(GURGAIN)
|
3401004000NRG24050620230369208
|
05/06/2023
|
SHANKER ORAON
|
3401004WL020105
|
SHANKER ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191504
|
|
SHANKAR ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-005/179
(GURGAIN)
|
3401004000NRG24050620230369340
|
05/06/2023
|
MANJU DEVI
|
3401004WL020110
|
MANJU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191493
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-005/199
(GURGAIN)
|
3401004000NRG24050620230369129
|
05/06/2023
|
ASHA KHATOON
|
3401004WL020101
|
ASHA KHATOON
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399191505
|
|
Asma Khatun
|
BANK OF BARODA(606985)
|
|
15
|
BURMU
|
JH-01-004-010-005/246
(GURGAIN)
|
3401004000NRG24050620230369341
|
05/06/2023
|
BUDHNI DEVI
|
3401004WL020110
|
BUDHNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191503
|
|
Budhni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
BURMU
|
JH-01-004-010-005/259
(GURGAIN)
|
3401004000NRG24050620230369342
|
05/06/2023
|
ARUN GOPE
|
3401004WL020110
|
ARUN GOPE
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191487
|
|
ARUN GOPE
|
IDBI BANK(607095)
|
|
17
|
BURMU
|
JH-01-004-010-005/30
(GURGAIN)
|
3401004000NRG24050620230369343
|
05/06/2023
|
ROPNI DEVI
|
3401004WL020110
|
ROPNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191486
|
|
ROPANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-005/31
(GURGAIN)
|
3401004000NRG24050620230369345
|
05/06/2023
|
AARTI DEVI
|
3401004WL020110
|
AARTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191489
|
|
AARTI DEVI WO CHANDRA DEV GOPE
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-005/77
(GURGAIN)
|
3401004000NRG24050620230369211
|
05/06/2023
|
JAIYA ORAON
|
3401004WL020105
|
JAIYA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191509
|
|
JAIYA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-005/89
(GURGAIN)
|
3401004000NRG24050620230369212
|
05/06/2023
|
SALO DEVI
|
3401004WL020105
|
SALO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191495
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-005/99
(GURGAIN)
|
3401004000NRG24050620230369213
|
05/06/2023
|
LAXMI DEVI
|
3401004WL020105
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191490
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-010-003/186
(GURGAIN)
|
3401004000NRG24050620230369126
|
05/06/2023
|
SUNITA MINZ
|
3401004WL020101
|
SUNITA MINZ
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399191497
|
|
SUNITA MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-010-005/201
(GURGAIN)
|
3401004000NRG24050620230369209
|
05/06/2023
|
ASHA DEVI
|
3401004WL020105
|
ASHA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Rejected
|
10/06/2023
|
|
2399191507
|
A/c Blocked or Frozen
|
|
|
|
24
|
BURMU
|
JH-01-004-010-005/31
(GURGAIN)
|
3401004000NRG24050620230369344
|
05/06/2023
|
CHANDRADEV MAHTO
|
3401004WL020110
|
CHANDRADEV MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191508
|
|
CHANDRADEV MAHTO
|
UCO BANK(607066)
|
|
25
|
BURMU
|
JH-01-004-010-005/82
(GURGAIN)
|
3401004000NRG24050620230369346
|
05/06/2023
|
ANITA DEVI
|
3401004WL020110
|
ANITA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191485
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|