|
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-01-004-010-002/667
(GURGAIN)
|
3401004000NRG24040520230142193
|
05/05/2023
|
ANJAY LOHRA
|
3401004WL007532
|
ANJAY LOHRA
|
00045
|
BARB0RATURO
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631930185
|
|
ANJAY LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-010-001/81
(GURGAIN)
|
3401004000NRG24040520230142190
|
05/05/2023
|
NEELAM KUMARI
|
3401004WL007532
|
NEELAM KUMARI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631930193
|
|
NEELAM KUMARI D/O BHOLA MAHALI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-002/115
(GURGAIN)
|
3401004000NRG24040520230144429
|
05/05/2023
|
POONAM DEVI
|
3401004WL007617
|
POONAM DEVI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631930200
|
|
POONAM DEVI W/O UMESH GOPE
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-002/115
(GURGAIN)
|
3401004000NRG24040520230144428
|
05/05/2023
|
UMESH GOPE
|
3401004WL007617
|
UMESH GOPE
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631930188
|
|
UMESH GOPE
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-002/131
(GURGAIN)
|
3401004000NRG24040520230144430
|
05/05/2023
|
VIGAL DEVI
|
3401004WL007617
|
VIGAL DEVI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631930187
|
|
BIGAL DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/416
(GURGAIN)
|
3401004000NRG24040520230142192
|
05/05/2023
|
SUNITA DEVI
|
3401004WL007532
|
SUNITA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631930204
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/431
(GURGAIN)
|
3401004000NRG24040520230144431
|
05/05/2023
|
RAJENDRA GOPE
|
3401004WL007617
|
RAJENDRA GOPE
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631930195
|
|
RAJENDRA GOPE S/O JAGESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/439
(GURGAIN)
|
3401004000NRG24040520230144432
|
05/05/2023
|
SULENDRA GOPE
|
3401004WL007617
|
SULENDRA GOPE
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631930194
|
|
SULENDRA GOPE S/O JAGESWAR GOPE
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/477
(GURGAIN)
|
3401004000NRG24040520230144433
|
05/05/2023
|
DIPENDAR GOPE
|
3401004WL007617
|
DIPENDAR GOPE
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631930189
|
|
DEEPENDER GOPE
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/589
(GURGAIN)
|
3401004000NRG24040520230144435
|
05/05/2023
|
SUKARMANI DEVI
|
3401004WL007617
|
SUKARMANI DEVI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631930190
|
|
SUKERMANI KUMARI-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/674
(GURGAIN)
|
3401004000NRG24040520230142195
|
05/05/2023
|
ETWA MUNDA
|
3401004WL007532
|
ETWA MUNDA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631930202
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-005/100
(GURGAIN)
|
3401004000NRG24040520230144404
|
05/05/2023
|
SAMIYA DEVI
|
3401004WL007616
|
SAMIYA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631930192
|
|
SAMIYA DEVI W/O JHARI ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-005/121
(GURGAIN)
|
3401004000NRG24040520230144406
|
05/05/2023
|
SUMRI DEVI
|
3401004WL007616
|
SUMRI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631930207
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-005/163
(GURGAIN)
|
3401004000NRG24040520230144407
|
05/05/2023
|
RAMDEV ORAON
|
3401004WL007616
|
RAMDEV ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631930201
|
|
RAMDEV ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-005/165
(GURGAIN)
|
3401004000NRG24040520230144408
|
05/05/2023
|
BIGAL DEVI
|
3401004WL007616
|
BIGAL DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631930191
|
|
BIGAL DEVI -MURUMGARA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-005/170
(GURGAIN)
|
3401004000NRG24040520230144409
|
05/05/2023
|
SHANKER ORAON
|
3401004WL007616
|
SHANKER ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631930199
|
|
SHANKAR ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-005/201
(GURGAIN)
|
3401004000NRG24040520230144410
|
05/05/2023
|
ASHA DEVI
|
3401004WL007616
|
ASHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1631930205
|
A/c Blocked or Frozen
|
|
|
|
18
|
BURMU
|
JH-01-004-010-005/230
(GURGAIN)
|
3401004000NRG24040520230142197
|
05/05/2023
|
NUSRAT KHATUN
|
3401004WL007532
|
NUSRAT KHATUN
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631930196
|
|
NUSARAT KHATUN W/O SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-005/27
(GURGAIN)
|
3401004000NRG24040520230144411
|
05/05/2023
|
CHARO ORAON
|
3401004WL007616
|
CHARO ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631930197
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
20
|
BURMU
|
JH-01-004-010-005/77
(GURGAIN)
|
3401004000NRG24040520230144413
|
05/05/2023
|
JAIYA ORAON
|
3401004WL007616
|
JAIYA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631930203
|
|
JAIYA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-005/89
(GURGAIN)
|
3401004000NRG24040520230144414
|
05/05/2023
|
SALO DEVI
|
3401004WL007616
|
SALO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631930206
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-005/99
(GURGAIN)
|
3401004000NRG24040520230144415
|
05/05/2023
|
LAXMI DEVI
|
3401004WL007616
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631930198
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-010-002/667
(GURGAIN)
|
3401004000NRG24040520230142194
|
05/05/2023
|
PRITI DEVI
|
3401004WL007532
|
PRITI DEVI
|
00089
|
CBIN0282018
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631930186
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-010-002/557
(GURGAIN)
|
3401004000NRG24040520230144434
|
05/05/2023
|
NIRDHA DEVI
|
3401004WL007617
|
NIRDHA DEVI
|
00462
|
UCBA0002762
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631930184
|
|
NIRDHA DEVI W/O AJAY GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|