|
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-01-004-010-001/108
(GURGAIN)
|
3401004000NRG24Z301220231530398
|
02/01/2024
|
GEETA DEVI
|
3401004WL092164
|
GEETA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
03/01/2024
|
|
S86604299
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
2
|
BURMU
|
JH-01-004-010-001/111
(GURGAIN)
|
3401004000NRG24Z301220231530399
|
02/01/2024
|
ANITA DEVI
|
3401004WL092164
|
ANITA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
03/01/2024
|
|
S86604299
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
3
|
BURMU
|
JH-01-004-010-001/44
(GURGAIN)
|
3401004000NRG24Z301220231530400
|
02/01/2024
|
RANJIT ORAON
|
3401004WL092164
|
RANJIT ORAON
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RANJIT ORAON-ADRA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-001/47
(GURGAIN)
|
3401004000NRG24Z301220231530401
|
02/01/2024
|
SANJU DEVI
|
3401004WL092164
|
SANJU DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SANJU DEVI W/O LATE LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG24Z301220231530389
|
02/01/2024
|
MUNI DEVI
|
3401004WL092162
|
MUNI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Muni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG24Z301220231530388
|
02/01/2024
|
SUDHARSHAN GOP
|
3401004WL092162
|
SUDHARSHAN GOP
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SUDARSHAN GOPE (LTI)-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG24Z301220231530393
|
02/01/2024
|
DEWANTI DEVI
|
3401004WL092163
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
03/01/2024
|
|
S86604299
|
|
DEWANTI DEVI-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-003/38
(GURGAIN)
|
3401004000NRG24Z261220231513462
|
02/01/2024
|
CHARKA ORAON
|
3401004WL091054
|
CHARKA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
CHARKA ORAON
|
BANK OF BARODA(606985)
|
|
9
|
BURMU
|
JH-01-004-010-003/38
(GURGAIN)
|
3401004000NRG24Z301220231530408
|
02/01/2024
|
CHARKA ORAON
|
3401004WL092166
|
CHARKA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
CHARKA ORAON
|
BANK OF BARODA(606985)
|
|
10
|
BURMU
|
JH-01-004-010-003/70
(GURGAIN)
|
3401004000NRG24Z301220231530409
|
02/01/2024
|
BIPTA GOP
|
3401004WL092166
|
BIPTA GOP
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BIPTA GOPE
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-003/70
(GURGAIN)
|
3401004000NRG24Z261220231513463
|
02/01/2024
|
BIPTA GOP
|
3401004WL091054
|
BIPTA GOP
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BIPTA GOPE
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-003/84
(GURGAIN)
|
3401004000NRG24Z261220231513464
|
02/01/2024
|
SHIVA ORAON
|
3401004WL091054
|
SHIVA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SHIVA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-003/84
(GURGAIN)
|
3401004000NRG24Z301220231530410
|
02/01/2024
|
SHIVA ORAON
|
3401004WL092166
|
SHIVA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SHIVA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-003/95
(GURGAIN)
|
3401004000NRG24Z301220231530411
|
02/01/2024
|
PRABHAT ORAON
|
3401004WL092166
|
PRABHAT ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
PRABHAT ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-003/95
(GURGAIN)
|
3401004000NRG24Z261220231513465
|
02/01/2024
|
PRABHAT ORAON
|
3401004WL091054
|
PRABHAT ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
PRABHAT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG24Z301220231530392
|
02/01/2024
|
DEWINDRA GOP
|
3401004WL092163
|
DEWINDRA GOP
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
03/01/2024
|
|
S86604299
|
|
DEVI MAHTHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-010-003/242
(GURGAIN)
|
3401004000NRG24Z261220231513457
|
02/01/2024
|
ANIL KUMAR GOPE
|
3401004WL091053
|
ANIL KUMAR GOPE
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURMU
|
JH-01-004-010-003/242
(GURGAIN)
|
3401004000NRG24Z301220231530403
|
02/01/2024
|
ANIL KUMAR GOPE
|
3401004WL092165
|
ANIL KUMAR GOPE
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|