|
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-01-004-010-002/244
(GURGAIN)
|
3401004000NRG25310520240389278
|
01/06/2024
|
SURAJ ORAON
|
3401004WL017739
|
SURAJ ORAON
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420242
|
|
SURAJ ORAON
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-010-002/611
(GURGAIN)
|
3401004000NRG25310520240389187
|
01/06/2024
|
ASHOK PAHAN
|
3401004WL017734
|
ASHOK PAHAN
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420243
|
|
ASHOK PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-005/13
(GURGAIN)
|
3401004000NRG25310520240389282
|
01/06/2024
|
MOHD SHAMSHER ALAM
|
3401004WL017739
|
MOHD SHAMSHER ALAM
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420244
|
|
MOHD SHAMSHER ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-010-002/101
(GURGAIN)
|
3401004000NRG25310520240389230
|
01/06/2024
|
SURESH LOHARA
|
3401004WL017737
|
SURESH LOHARA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420239
|
|
SURESH LOHARA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-002/104
(GURGAIN)
|
3401004000NRG25310520240389176
|
01/06/2024
|
SHIVSHANKAR GOPE
|
3401004WL017734
|
SHIVSHANKAR GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420226
|
|
SHIVSHANKAR GOPE S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG25310520240389178
|
01/06/2024
|
MUNI DEVI
|
3401004WL017734
|
MUNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344420236
|
|
Muni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG25310520240389177
|
01/06/2024
|
SUDHARSHAN GOP
|
3401004WL017734
|
SUDHARSHAN GOP
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420224
|
|
SUDARSHAN GOPE (LTI)-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/115
(GURGAIN)
|
3401004000NRG25310520240389232
|
01/06/2024
|
LALITA DEVI
|
3401004WL017737
|
LALITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420229
|
|
LALITA DEVI W/O DINESH GOPE
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/115
(GURGAIN)
|
3401004000NRG25310520240389231
|
01/06/2024
|
UMESH GOPE
|
3401004WL017737
|
UMESH GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420220
|
|
UMESH GOPE
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/131
(GURGAIN)
|
3401004000NRG25310520240389233
|
01/06/2024
|
VIGAL DEVI
|
3401004WL017737
|
VIGAL DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420216
|
|
BIGAL DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/213
(GURGAIN)
|
3401004000NRG25310520240389179
|
01/06/2024
|
SARITA DEVI
|
3401004WL017734
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420217
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/238
(GURGAIN)
|
3401004000NRG25310520240389276
|
01/06/2024
|
FULMANI DEVI
|
3401004WL017739
|
FULMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420225
|
|
FHULMANI DEVI W/O LAKHNA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/244
(GURGAIN)
|
3401004000NRG25310520240389277
|
01/06/2024
|
JAUNI DEVI
|
3401004WL017739
|
JAUNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420234
|
|
JAUNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/280
(GURGAIN)
|
3401004000NRG25310520240389180
|
01/06/2024
|
JITAN DEVI
|
3401004WL017734
|
JITAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420237
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-002/328
(GURGAIN)
|
3401004000NRG25310520240389279
|
01/06/2024
|
AKHTAR ANSARI
|
3401004WL017739
|
AKHTAR ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420219
|
|
AKHTAR ANSARI
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25310520240389235
|
01/06/2024
|
DEWANTI DEVI
|
3401004WL017737
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420223
|
|
DEWANTI DEVI-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/360
(GURGAIN)
|
3401004000NRG25310520240389280
|
01/06/2024
|
PIKO DEVI
|
3401004WL017739
|
PIKO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344420240
|
|
Piko Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
BURMU
|
JH-01-004-010-002/437
(GURGAIN)
|
3401004000NRG25310520240389236
|
01/06/2024
|
FULKUMARI DEVI
|
3401004WL017737
|
FULKUMARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420228
|
|
FULKUMARI DEVI W/O KALINDRA GOPE
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-002/456
(GURGAIN)
|
3401004000NRG25310520240389181
|
01/06/2024
|
SANJAY ORAON
|
3401004WL017734
|
SANJAY ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420233
|
|
SANJAY ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-002/477
(GURGAIN)
|
3401004000NRG25310520240389237
|
01/06/2024
|
DIPENDAR GOPE
|
3401004WL017737
|
DIPENDAR GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420221
|
|
DEEPENDER GOPE
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-002/506
(GURGAIN)
|
3401004000NRG25310520240389238
|
01/06/2024
|
SONI DEVI
|
3401004WL017737
|
SONI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420231
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-002/513
(GURGAIN)
|
3401004000NRG25310520240389183
|
01/06/2024
|
BEBI DEVI
|
3401004WL017734
|
BEBI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420241
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-002/589
(GURGAIN)
|
3401004000NRG25310520240389186
|
01/06/2024
|
SUKARMANI DEVI
|
3401004WL017734
|
SUKARMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420222
|
|
SUKERMANI KUMARI-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-002/602
(GURGAIN)
|
3401004000NRG25310520240389239
|
01/06/2024
|
MANITA DEVI
|
3401004WL017737
|
MANITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420232
|
|
MANITA DEVI
|
UCO BANK(607066)
|
|
25
|
BURMU
|
JH-01-004-010-005/127
(GURGAIN)
|
3401004000NRG25310520240389281
|
01/06/2024
|
RUBINA KHATUN
|
3401004WL017739
|
RUBINA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420235
|
|
ROOBINA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-005/132
(GURGAIN)
|
3401004000NRG25310520240389283
|
01/06/2024
|
MANWAR ANSARI
|
3401004WL017739
|
MANWAR ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420227
|
|
MANOWAR ANSARI KAYAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-005/134
(GURGAIN)
|
3401004000NRG25310520240389284
|
01/06/2024
|
NEYAMAT ANSARI
|
3401004WL017739
|
NEYAMAT ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420218
|
|
NEYAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-005/90
(GURGAIN)
|
3401004000NRG25310520240389285
|
01/06/2024
|
SALMA KHATUN
|
3401004WL017739
|
SALMA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420238
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25310520240389234
|
01/06/2024
|
DEWINDRA GOP
|
3401004WL017737
|
DEWINDRA GOP
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420230
|
|
DEVI MAHTHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-010-002/509
(GURGAIN)
|
3401004000NRG25310520240389182
|
01/06/2024
|
SULENDER GOPE
|
3401004WL017734
|
SULENDER GOPE
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420245
|
|
SULENDER GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-010-002/530
(GURGAIN)
|
3401004000NRG25310520240389184
|
01/06/2024
|
SUJATA YADAV
|
3401004WL017734
|
SUJATA YADAV
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420214
|
|
SUJATA YADAV
|
UCO BANK(607066)
|
|
32
|
BURMU
|
JH-01-004-010-002/557
(GURGAIN)
|
3401004000NRG25310520240389185
|
01/06/2024
|
NIRDHA DEVI
|
3401004WL017734
|
NIRDHA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344420215
|
|
NIRDHA DEVI W/O AJAY GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|