|
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-01-004-010-002/115
(GURGAIN)
|
3401004000NRG24090520230174407
|
09/05/2023
|
POONAM DEVI
|
3401004WL009276
|
POONAM DEVI
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637245574
|
|
POONAM DEVI W/O UMESH GOPE
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-010-002/115
(GURGAIN)
|
3401004000NRG24090520230174406
|
09/05/2023
|
UMESH GOPE
|
3401004WL009276
|
UMESH GOPE
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637245566
|
|
UMESH GOPE
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-002/131
(GURGAIN)
|
3401004000NRG24090520230174408
|
09/05/2023
|
VIGAL DEVI
|
3401004WL009276
|
VIGAL DEVI
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637245565
|
|
BIGAL DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-002/16
(GURGAIN)
|
3401004000NRG24090520230174312
|
09/05/2023
|
BARSO DEVI
|
3401004WL009269
|
BARSO DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637245580
|
|
BARSO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BURMU
|
JH-01-004-010-002/188
(GURGAIN)
|
3401004000NRG24090520230174313
|
09/05/2023
|
BUDHNI DEVI
|
3401004WL009269
|
BUDHNI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637245573
|
|
BUDHNI DEVI W/O VISHAL ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/431
(GURGAIN)
|
3401004000NRG24090520230174409
|
09/05/2023
|
RAJENDRA GOPE
|
3401004WL009276
|
RAJENDRA GOPE
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637245569
|
|
RAJENDRA GOPE S/O JAGESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/439
(GURGAIN)
|
3401004000NRG24090520230174410
|
09/05/2023
|
SULENDRA GOPE
|
3401004WL009276
|
SULENDRA GOPE
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637245568
|
|
SULENDRA GOPE S/O JAGESWAR GOPE
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/477
(GURGAIN)
|
3401004000NRG24090520230174411
|
09/05/2023
|
DIPENDAR GOPE
|
3401004WL009276
|
DIPENDAR GOPE
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637245585
|
|
DEEPENDER GOPE
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/533
(GURGAIN)
|
3401004000NRG24090520230174315
|
09/05/2023
|
RANTHU MUNDA
|
3401004WL009269
|
RANTHU MUNDA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637245586
|
|
RANTHU PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/589
(GURGAIN)
|
3401004000NRG24090520230174413
|
09/05/2023
|
SUKARMANI DEVI
|
3401004WL009276
|
SUKARMANI DEVI
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637245584
|
|
SUKERMANI KUMARI-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/95
(GURGAIN)
|
3401004000NRG24090520230174316
|
09/05/2023
|
YASHODA DEVI
|
3401004WL009269
|
YASHODA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637245575
|
|
Yasoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BURMU
|
JH-01-004-010-004/253
(GURGAIN)
|
3401004000NRG24090520230174351
|
09/05/2023
|
RAM BHAROSH PRASAD
|
3401004WL009272
|
RAM BHAROSH PRASAD
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637245567
|
|
MR RAM BHAROSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURMU
|
JH-01-004-010-005/100
(GURGAIN)
|
3401004000NRG24090520230174353
|
09/05/2023
|
SAMIYA DEVI
|
3401004WL009273
|
SAMIYA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637245582
|
|
SAMIYA DEVI W/O JHARI ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-005/121
(GURGAIN)
|
3401004000NRG24090520230174355
|
09/05/2023
|
SUMRI DEVI
|
3401004WL009273
|
SUMRI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637245579
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-005/163
(GURGAIN)
|
3401004000NRG24090520230174356
|
09/05/2023
|
RAMDEV ORAON
|
3401004WL009273
|
RAMDEV ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637245581
|
|
RAMDEV ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-005/165
(GURGAIN)
|
3401004000NRG24090520230174357
|
09/05/2023
|
BIGAL DEVI
|
3401004WL009273
|
BIGAL DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637245583
|
|
BIGAL DEVI -MURUMGARA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-005/170
(GURGAIN)
|
3401004000NRG24090520230174358
|
09/05/2023
|
SHANKER ORAON
|
3401004WL009273
|
SHANKER ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637245572
|
|
SHANKAR ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-005/201
(GURGAIN)
|
3401004000NRG24090520230174359
|
09/05/2023
|
ASHA DEVI
|
3401004WL009273
|
ASHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1637245577
|
A/c Blocked or Frozen
|
|
|
|
19
|
BURMU
|
JH-01-004-010-005/27
(GURGAIN)
|
3401004000NRG24090520230174360
|
09/05/2023
|
CHARO ORAON
|
3401004WL009273
|
CHARO ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637245570
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
20
|
BURMU
|
JH-01-004-010-005/77
(GURGAIN)
|
3401004000NRG24090520230174362
|
09/05/2023
|
JAIYA ORAON
|
3401004WL009273
|
JAIYA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637245576
|
|
JAIYA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-005/89
(GURGAIN)
|
3401004000NRG24090520230174363
|
09/05/2023
|
SALO DEVI
|
3401004WL009273
|
SALO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637245578
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-005/99
(GURGAIN)
|
3401004000NRG24090520230174364
|
09/05/2023
|
LAXMI DEVI
|
3401004WL009273
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637245571
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-010-002/447
(GURGAIN)
|
3401004000NRG24090520230174314
|
09/05/2023
|
SIKANDAR MUNDA
|
3401004WL009269
|
SIKANDAR MUNDA
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637245564
|
|
SIKANDAR MUNDA
|
UCO BANK(607066)
|
|
24
|
BURMU
|
JH-01-004-010-002/557
(GURGAIN)
|
3401004000NRG24090520230174412
|
09/05/2023
|
NIRDHA DEVI
|
3401004WL009276
|
NIRDHA DEVI
|
00462
|
UCBA0002762
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637245563
|
|
NIRDHA DEVI W/O AJAY GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|