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-01-004-010-002/254 (GURGAIN)
|
3401004000NRG24170420230032613
|
20/04/2023
|
MD SAKIR HUSSAIN
|
3401004WL001874
|
MD SAKIR HUSSAIN
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934043
|
|
MD SAKIR HUSSAIN
|
IDBI BANK(607095)
|
2
|
BURMU
|
JH-01-004-010-002/556 (GURGAIN)
|
3401004000NRG24170420230032615
|
20/04/2023
|
GAJALA CHAHAT
|
3401004WL001874
|
GAJALA CHAHAT
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934044
|
|
GAJALA CHAHAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-010-001/44 (GURGAIN)
|
3401004000NRG24170420230032809
|
20/04/2023
|
RANJIT ORAON
|
3401004WL001883
|
RANJIT ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934022
|
|
RANJIT ORAON-ADRA
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-010-002/113 (GURGAIN)
|
3401004000NRG24170420230032753
|
20/04/2023
|
LAGAN DEVI
|
3401004WL001882
|
LAGAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934049
|
|
Lagan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
BURMU
|
JH-01-004-010-002/115 (GURGAIN)
|
3401004000NRG24170420230032755
|
20/04/2023
|
POONAM DEVI
|
3401004WL001882
|
POONAM DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934033
|
|
POONAM DEVI W/O UMESH GOPE
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-010-002/115 (GURGAIN)
|
3401004000NRG24170420230032754
|
20/04/2023
|
UMESH GOPE
|
3401004WL001882
|
UMESH GOPE
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934052
|
|
UMESH GOPE
|
BANK OF INDIA(508505)
|
7
|
BURMU
|
JH-01-004-010-002/131 (GURGAIN)
|
3401004000NRG24170420230032756
|
20/04/2023
|
VIGAL DEVI
|
3401004WL001882
|
VIGAL DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934050
|
|
BIGAL DEVI
|
BANK OF INDIA(508505)
|
8
|
BURMU
|
JH-01-004-010-002/266 (GURGAIN)
|
3401004000NRG24170420230032614
|
20/04/2023
|
FRISCALA DEVI
|
3401004WL001874
|
FRISCALA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934051
|
|
PIRISKALA DEVI
|
BANK OF INDIA(508505)
|
9
|
BURMU
|
JH-01-004-010-002/347 (GURGAIN)
|
3401004000NRG24170420230032757
|
20/04/2023
|
PRABHU MAHTO
|
3401004WL001882
|
PRABHU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934025
|
|
PRABHU MAHTO S/O JAGTU MAHTO
|
BANK OF INDIA(508505)
|
10
|
BURMU
|
JH-01-004-010-002/431 (GURGAIN)
|
3401004000NRG24170420230032758
|
20/04/2023
|
RAJENDRA GOPE
|
3401004WL001882
|
RAJENDRA GOPE
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934028
|
|
RAJENDRA GOPE S/O JAGESHWAR GOPE
|
BANK OF INDIA(508505)
|
11
|
BURMU
|
JH-01-004-010-002/439 (GURGAIN)
|
3401004000NRG24170420230032761
|
20/04/2023
|
SULENDRA GOPE
|
3401004WL001882
|
SULENDRA GOPE
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934027
|
|
SULENDRA GOPE S/O JAGESWAR GOPE
|
BANK OF INDIA(508505)
|
12
|
BURMU
|
JH-01-004-010-002/477 (GURGAIN)
|
3401004000NRG24170420230032762
|
20/04/2023
|
DIPENDAR GOPE
|
3401004WL001882
|
DIPENDAR GOPE
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934053
|
|
DEEPENDER GOPE
|
BANK OF INDIA(508505)
|
13
|
BURMU
|
JH-01-004-010-002/589 (GURGAIN)
|
3401004000NRG24170420230032811
|
20/04/2023
|
SUKARMANI DEVI
|
3401004WL001883
|
SUKARMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934054
|
|
SUKERMANI KUMARI-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
14
|
BURMU
|
JH-01-004-010-003/133 (GURGAIN)
|
3401004000NRG24170420230032589
|
20/04/2023
|
FULCHAND ORAON
|
3401004WL001872
|
FULCHAND ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934036
|
|
FULCHAND ORAON
|
BANK OF INDIA(508505)
|
15
|
BURMU
|
JH-01-004-010-003/138 (GURGAIN)
|
3401004000NRG24170420230032591
|
20/04/2023
|
TULSI OROAN
|
3401004WL001872
|
TULSI OROAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934035
|
|
TULSI
|
BANK OF INDIA(508505)
|
16
|
BURMU
|
JH-01-004-010-003/200 (GURGAIN)
|
3401004000NRG24170420230032592
|
20/04/2023
|
MAIKAL ORAON
|
3401004WL001872
|
MAIKAL ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934026
|
|
MAIKAL KISPOTTA
|
UCO BANK(607066)
|
17
|
BURMU
|
JH-01-004-010-003/70 (GURGAIN)
|
3401004000NRG24170420230032594
|
20/04/2023
|
BIPTA GOP
|
3401004WL001872
|
BIPTA GOP
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934042
|
|
BIPTA GOPE
|
BANK OF INDIA(508505)
|
18
|
BURMU
|
JH-01-004-010-003/81 (GURGAIN)
|
3401004000NRG24170420230032595
|
20/04/2023
|
BANDHU GOPE
|
3401004WL001872
|
BANDHU GOPE
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934029
|
|
BANDHU GOPE
|
BANK OF INDIA(508505)
|
19
|
BURMU
|
JH-01-004-010-003/84 (GURGAIN)
|
3401004000NRG24170420230032596
|
20/04/2023
|
SHIVA ORAON
|
3401004WL001872
|
SHIVA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934037
|
|
SHIVA ORAON
|
BANK OF INDIA(508505)
|
20
|
BURMU
|
JH-01-004-010-003/89 (GURGAIN)
|
3401004000NRG24170420230032598
|
20/04/2023
|
MANGRI DEVI
|
3401004WL001872
|
MANGRI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934034
|
|
MANGARI
|
BANK OF INDIA(508505)
|
21
|
BURMU
|
JH-01-004-010-005/100 (GURGAIN)
|
3401004000NRG24170420230032727
|
20/04/2023
|
SAMIYA DEVI
|
3401004WL001880
|
SAMIYA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934024
|
|
SAMIYA DEVI W/O JHARI ORAON
|
BANK OF INDIA(508505)
|
22
|
BURMU
|
JH-01-004-010-005/121 (GURGAIN)
|
3401004000NRG24170420230032729
|
20/04/2023
|
SUMRI DEVI
|
3401004WL001880
|
SUMRI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934041
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
23
|
BURMU
|
JH-01-004-010-005/163 (GURGAIN)
|
3401004000NRG24170420230032730
|
20/04/2023
|
RAMDEV ORAON
|
3401004WL001880
|
RAMDEV ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934038
|
|
RAMDEV ORAON
|
BANK OF INDIA(508505)
|
24
|
BURMU
|
JH-01-004-010-005/165 (GURGAIN)
|
3401004000NRG24170420230032731
|
20/04/2023
|
BIGAL DEVI
|
3401004WL001880
|
BIGAL DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934023
|
|
BIGAL DEVI -MURUMGARA
|
BANK OF INDIA(508505)
|
25
|
BURMU
|
JH-01-004-010-005/170 (GURGAIN)
|
3401004000NRG24170420230032732
|
20/04/2023
|
SHANKER ORAON
|
3401004WL001880
|
SHANKER ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934032
|
|
SHANKAR ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
26
|
BURMU
|
JH-01-004-010-005/27 (GURGAIN)
|
3401004000NRG24170420230032733
|
20/04/2023
|
CHARO ORAON
|
3401004WL001880
|
CHARO ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934030
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
27
|
BURMU
|
JH-01-004-010-005/77 (GURGAIN)
|
3401004000NRG24170420230032735
|
20/04/2023
|
JAIYA ORAON
|
3401004WL001880
|
JAIYA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934039
|
|
JAIYA ORAON
|
BANK OF INDIA(508505)
|
28
|
BURMU
|
JH-01-004-010-005/89 (GURGAIN)
|
3401004000NRG24170420230032736
|
20/04/2023
|
SALO DEVI
|
3401004WL001880
|
SALO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934040
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
29
|
BURMU
|
JH-01-004-010-005/99 (GURGAIN)
|
3401004000NRG24170420230032737
|
20/04/2023
|
LAXMI DEVI
|
3401004WL001880
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934031
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-010-002/110 (GURGAIN)
|
3401004000NRG24170420230032752
|
20/04/2023
|
ASHOK GOPE
|
3401004WL001882
|
ASHOK GOPE
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934045
|
|
ASHOK GOPE
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BURMU
|
JH-01-004-010-002/557 (GURGAIN)
|
3401004000NRG24170420230032810
|
20/04/2023
|
NIRDHA DEVI
|
3401004WL001883
|
NIRDHA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934047
|
|
NIRDHA DEVI W/O AJAY GOPE
|
BANK OF INDIA(508505)
|
32
|
BURMU
|
JH-01-004-010-002/681 (GURGAIN)
|
3401004000NRG24170420230032764
|
20/04/2023
|
PRASHANT GOPE
|
3401004WL001882
|
PRASHANT GOPE
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934046
|
|
PRASHANT GOPE
|
UCO BANK(607066)
|
33
|
BURMU
|
JH-01-004-010-003/133 (GURGAIN)
|
3401004000NRG24170420230032590
|
20/04/2023
|
GANGI ORAIN
|
3401004WL001872
|
GANGI ORAIN
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478934048
|
|
GANGI ORAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|