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-01-004-010-004/5 (GURGAIN)
|
3401004000NRG24Z040720230608824
|
04/07/2023
|
ASHIYA KHATUN
|
3401004WL033158
|
ASHIYA KHATUN
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Ashiya Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-010-002/115 (GURGAIN)
|
3401004000NRG24Z040720230608612
|
04/07/2023
|
UMESH GOPE
|
3401004WL033153
|
UMESH GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
UMESH GOPE
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-010-002/131 (GURGAIN)
|
3401004000NRG24Z040720230608574
|
04/07/2023
|
PERMESHWAR GOP
|
3401004WL033150
|
PERMESHWAR GOP
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PRAMESHWAR GOPE-KHIJURTOLA
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-010-002/131 (GURGAIN)
|
3401004000NRG24Z040720230608613
|
04/07/2023
|
VIGAL DEVI
|
3401004WL033153
|
VIGAL DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BIGAL DEVI
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-010-002/234 (GURGAIN)
|
3401004000NRG24Z040720230608196
|
04/07/2023
|
SANJU TOOPO
|
3401004WL033119
|
SANJU TOOPO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SANJU TOPPO W/O TEMBA ORAON
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-010-002/385 (GURGAIN)
|
3401004000NRG24Z010720230587785
|
04/07/2023
|
SUKO DEVI
|
3401004WL031944
|
SUKO DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Sukro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
BURMU
|
JH-01-004-010-002/431 (GURGAIN)
|
3401004000NRG24Z040720230608614
|
04/07/2023
|
RAJENDRA GOPE
|
3401004WL033153
|
RAJENDRA GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RAJENDRA GOPE S/O JAGESHWAR GOPE
|
BANK OF INDIA(508505)
|
8
|
BURMU
|
JH-01-004-010-002/439 (GURGAIN)
|
3401004000NRG24Z040720230608617
|
04/07/2023
|
SULENDRA GOPE
|
3401004WL033153
|
SULENDRA GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SULENDRA GOPE S/O JAGESWAR GOPE
|
BANK OF INDIA(508505)
|
9
|
BURMU
|
JH-01-004-010-002/477 (GURGAIN)
|
3401004000NRG24Z040720230609998
|
04/07/2023
|
DIPENDAR GOPE
|
3401004WL033218
|
DIPENDAR GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DEEPENDER GOPE
|
BANK OF INDIA(508505)
|
10
|
BURMU
|
JH-01-004-010-002/489 (GURGAIN)
|
3401004000NRG24Z040720230608815
|
04/07/2023
|
NAND KISHORE GOPE
|
3401004WL033158
|
NAND KISHORE GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
NAND KISHORE GOPE
|
BANK OF INDIA(508505)
|
11
|
BURMU
|
JH-01-004-010-003/5 (GURGAIN)
|
3401004000NRG24Z040720230608208
|
04/07/2023
|
DHANIYA DEVI
|
3401004WL033122
|
DHANIYA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DHANIYA DEVI W/O JETHU ORAON
|
BANK OF INDIA(508505)
|
12
|
BURMU
|
JH-01-004-010-003/9 (GURGAIN)
|
3401004000NRG24Z040720230608230
|
04/07/2023
|
SOMA ORAON
|
3401004WL033127
|
SOMA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SOMA ORAON
|
UCO BANK(607066)
|
13
|
BURMU
|
JH-01-004-010-004/190 (GURGAIN)
|
3401004000NRG24Z040720230608817
|
04/07/2023
|
ASAD ANSARI
|
3401004WL033158
|
ASAD ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ASAD ANSARI
|
UNION BANK OF INDIA(508500)
|
14
|
BURMU
|
JH-01-004-010-004/190 (GURGAIN)
|
3401004000NRG24Z040720230608818
|
04/07/2023
|
RAZIYA KHATUN
|
3401004WL033158
|
RAZIYA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RAZIYA KHATUN
|
BANK OF BARODA(606985)
|
15
|
BURMU
|
JH-01-004-010-004/20 (GURGAIN)
|
3401004000NRG24Z040720230608819
|
04/07/2023
|
MAHTAB ALAM
|
3401004WL033158
|
MAHTAB ALAM
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
16
|
BURMU
|
JH-01-004-010-004/20 (GURGAIN)
|
3401004000NRG24Z040720230608820
|
04/07/2023
|
NEJAMUDDIN ANSARI
|
3401004WL033158
|
NEJAMUDDIN ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
NEJAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
17
|
BURMU
|
JH-01-004-010-004/234 (GURGAIN)
|
3401004000NRG24Z040720230608821
|
04/07/2023
|
BINOD PAHAN
|
3401004WL033158
|
BINOD PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BINOD PAHAN
|
BANK OF INDIA(508505)
|
18
|
BURMU
|
JH-01-004-010-004/35 (GURGAIN)
|
3401004000NRG24Z040720230608822
|
04/07/2023
|
MAIRUN NISHA
|
3401004WL033158
|
MAIRUN NISHA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Mairun Nisha
|
BANK OF BARODA(606985)
|
19
|
BURMU
|
JH-01-004-010-004/5 (GURGAIN)
|
3401004000NRG24Z040720230608823
|
04/07/2023
|
NAUSHAD AHMAD
|
3401004WL033158
|
NAUSHAD AHMAD
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Naushad Ahmad
|
BANK OF BARODA(606985)
|
20
|
BURMU
|
JH-01-004-010-005/113 (GURGAIN)
|
3401004000NRG24Z040720230608178
|
04/07/2023
|
DILIP KUMAR MAHLI
|
3401004WL033116
|
DILIP KUMAR MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DILIP KUMAR MAHLI
|
IDBI BANK(607095)
|
21
|
BURMU
|
JH-01-004-010-005/170 (GURGAIN)
|
3401004000NRG24Z010720230584355
|
04/07/2023
|
SHANKER ORAON
|
3401004WL031816
|
SHANKER ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SHANKAR ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
22
|
BURMU
|
JH-01-004-010-005/234 (GURGAIN)
|
3401004000NRG24Z010720230584300
|
04/07/2023
|
SITA DEVI
|
3401004WL031814
|
SITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SITA DEVI W/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
23
|
BURMU
|
JH-01-004-010-005/39 (GURGAIN)
|
3401004000NRG24Z010720230584358
|
04/07/2023
|
ETWA ORAON
|
3401004WL031816
|
ETWA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
24
|
BURMU
|
JH-01-004-010-005/39 (GURGAIN)
|
3401004000NRG24Z010720230584357
|
04/07/2023
|
SOMARI DEVI
|
3401004WL031816
|
SOMARI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SOMRI DEVI W/O SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
25
|
BURMU
|
JH-01-004-010-005/58 (GURGAIN)
|
3401004000NRG24Z010720230584359
|
04/07/2023
|
PERO ORAON
|
3401004WL031816
|
PERO ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PERO ORAON
|
BANK OF INDIA(508505)
|
26
|
BURMU
|
JH-01-004-010-005/59 (GURGAIN)
|
3401004000NRG24Z010720230584302
|
04/07/2023
|
BIRSI DEVI
|
3401004WL031814
|
BIRSI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BIRSHI DEVI
|
BANK OF INDIA(508505)
|
27
|
BURMU
|
JH-01-004-010-005/71 (GURGAIN)
|
3401004000NRG24Z010720230584303
|
04/07/2023
|
ANGO DEVI
|
3401004WL031814
|
ANGO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ANGU DEVI W/O YOGENDER RAI
|
BANK OF INDIA(508505)
|
28
|
BURMU
|
JH-01-004-010-005/77 (GURGAIN)
|
3401004000NRG24Z040720230608532
|
04/07/2023
|
JAIYA ORAON
|
3401004WL033144
|
JAIYA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
JAIYA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-010-002/523 (GURGAIN)
|
3401004000NRG24Z010720230584353
|
04/07/2023
|
BIRENDER MAHTO
|
3401004WL031816
|
BIRENDER MAHTO
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BIRENDRA MAHTO
|
CANARA BANK(508532)
|
30
|
BURMU
|
JH-01-004-010-005/12 (GURGAIN)
|
3401004000NRG24Z040720230608542
|
04/07/2023
|
AKHATAR JALEEL ALVEE
|
3401004WL033147
|
AKHATAR JALEEL ALVEE
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
AKHATAR JALEEL ALVEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-010-002/557 (GURGAIN)
|
3401004000NRG24Z040720230608618
|
04/07/2023
|
NIRDHA DEVI
|
3401004WL033153
|
NIRDHA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
NIRDHA DEVI W/O AJAY GOPE
|
BANK OF INDIA(508505)
|
32
|
BURMU
|
JH-01-004-010-005/240 (GURGAIN)
|
3401004000NRG24Z010720230584301
|
04/07/2023
|
RUPESH ORAON
|
3401004WL031814
|
RUPESH ORAON
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RUPESH ORAON SO PANCHU ORAON
|
UNION BANK OF INDIA(508500)
|
33
|
BURMU
|
JH-01-004-010-005/258 (GURGAIN)
|
3401004000NRG24Z040720230608540
|
04/07/2023
|
BABLU KUMAR ORAON
|
3401004WL033146
|
BABLU KUMAR ORAON
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BABLU KUMAR ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|