|
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)
|
3401004000NRG25080520240208363
|
10/05/2024
|
SURAJ ORAON
|
3401004WL009297
|
SURAJ ORAON
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120966
|
|
SURAJ ORAON
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-010-002/283
(GURGAIN)
|
3401004000NRG25080520240208364
|
10/05/2024
|
FULMANI DEVI
|
3401004WL009297
|
FULMANI DEVI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120967
|
|
FULMANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BURMU
|
JH-01-004-010-005/13
(GURGAIN)
|
3401004000NRG25080520240208368
|
10/05/2024
|
MOHD SHAMSHER ALAM
|
3401004WL009297
|
MOHD SHAMSHER ALAM
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120961
|
|
MOHD SHAMSHER ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-010-002/125
(GURGAIN)
|
3401004000NRG25080520240208396
|
10/05/2024
|
MOHARI DEVI
|
3401004WL009299
|
MOHARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120950
|
|
MOHARI DEVI W/O SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-002/14
(GURGAIN)
|
3401004000NRG25080520240208352
|
10/05/2024
|
IRFAN ANSARI
|
3401004WL009296
|
IRFAN ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120957
|
|
IRFAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/205
(GURGAIN)
|
3401004000NRG25080520240208397
|
10/05/2024
|
BUNDESHWAR MUNDA
|
3401004WL009299
|
BUNDESHWAR MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120952
|
|
BUNDESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/215
(GURGAIN)
|
3401004000NRG25080520240208398
|
10/05/2024
|
PARNA MUNDA
|
3401004WL009299
|
PARNA MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120944
|
|
PARNA MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/244
(GURGAIN)
|
3401004000NRG25080520240208362
|
10/05/2024
|
JAUNI DEVI
|
3401004WL009297
|
JAUNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120953
|
|
JAUNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/266
(GURGAIN)
|
3401004000NRG25080520240208353
|
10/05/2024
|
AKHLA ORAON
|
3401004WL009296
|
AKHLA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120947
|
|
AKLA ORAON S/O MANGALA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/301
(GURGAIN)
|
3401004000NRG25080520240208354
|
10/05/2024
|
JHARIYO DEVI
|
3401004WL009296
|
JHARIYO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120946
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/327
(GURGAIN)
|
3401004000NRG25080520240208355
|
10/05/2024
|
SOYAB ANSARI
|
3401004WL009296
|
SOYAB ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120954
|
|
SHOYEB ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/328
(GURGAIN)
|
3401004000NRG25080520240208365
|
10/05/2024
|
AKHTAR ANSARI
|
3401004WL009297
|
AKHTAR ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120937
|
|
AKHTAR ANSARI
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-010-002/328
(GURGAIN)
|
3401004000NRG25080520240208356
|
10/05/2024
|
MAHFUJ ALAM
|
3401004WL009296
|
MAHFUJ ALAM
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120960
|
|
MAHFUJ ALAM S/O AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/360
(GURGAIN)
|
3401004000NRG25080520240208366
|
10/05/2024
|
PIKO DEVI
|
3401004WL009297
|
PIKO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120965
|
|
Piko Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BURMU
|
JH-01-004-010-002/365
(GURGAIN)
|
3401004000NRG25080520240208399
|
10/05/2024
|
URMILA DEVI
|
3401004WL009299
|
URMILA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120963
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/373
(GURGAIN)
|
3401004000NRG25080520240208400
|
10/05/2024
|
FULDEO ORAON
|
3401004WL009299
|
FULDEO ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120941
|
|
FULADEO URANV
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/533
(GURGAIN)
|
3401004000NRG25080520240208401
|
10/05/2024
|
RANTHU MUNDA
|
3401004WL009299
|
RANTHU MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120935
|
|
RANTHU PAHAN
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/537
(GURGAIN)
|
3401004000NRG25080520240208402
|
10/05/2024
|
JHALO DEVI
|
3401004WL009299
|
JHALO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120962
|
|
Mrs. JHALO DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-010-002/562
(GURGAIN)
|
3401004000NRG25080520240208403
|
10/05/2024
|
AJAY KUMAR PAHAN
|
3401004WL009299
|
AJAY KUMAR PAHAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120938
|
|
AJAY KUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-002/643
(GURGAIN)
|
3401004000NRG25080520240208404
|
10/05/2024
|
SUNITA DEVI
|
3401004WL009299
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120945
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-002/654
(GURGAIN)
|
3401004000NRG25080520240208406
|
10/05/2024
|
REKHA DEVI
|
3401004WL009299
|
REKHA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120964
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-002/654
(GURGAIN)
|
3401004000NRG25080520240208405
|
10/05/2024
|
SANJAY PAHAN
|
3401004WL009299
|
SANJAY PAHAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120948
|
|
SANJAY PAHAN
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-002/675
(GURGAIN)
|
3401004000NRG25080520240208407
|
10/05/2024
|
LAITA DEVI
|
3401004WL009299
|
LAITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120959
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-005/100
(GURGAIN)
|
3401004000NRG25080520240208383
|
10/05/2024
|
SAMIYA DEVI
|
3401004WL009298
|
SAMIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120939
|
|
SAMIYA DEVI W/O JHARI ORAON
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-005/121
(GURGAIN)
|
3401004000NRG25080520240208384
|
10/05/2024
|
SUMRI DEVI
|
3401004WL009298
|
SUMRI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120958
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-005/127
(GURGAIN)
|
3401004000NRG25080520240208367
|
10/05/2024
|
RUBINA KHATUN
|
3401004WL009297
|
RUBINA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120951
|
|
ROOBINA KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-005/132
(GURGAIN)
|
3401004000NRG25080520240208369
|
10/05/2024
|
MANWAR ANSARI
|
3401004WL009297
|
MANWAR ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120943
|
|
MANOWAR ANSARI KAYAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-005/134
(GURGAIN)
|
3401004000NRG25080520240208370
|
10/05/2024
|
NEYAMAT ANSARI
|
3401004WL009297
|
NEYAMAT ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120936
|
|
NEYAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-010-005/163
(GURGAIN)
|
3401004000NRG25080520240208385
|
10/05/2024
|
RAMDEV ORAON
|
3401004WL009298
|
RAMDEV ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120949
|
|
RAMDEV ORAON
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-010-005/170
(GURGAIN)
|
3401004000NRG25080520240208386
|
10/05/2024
|
SHANKER ORAON
|
3401004WL009298
|
SHANKER ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120940
|
|
SHANKAR ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-010-005/89
(GURGAIN)
|
3401004000NRG25080520240208387
|
10/05/2024
|
SALO DEVI
|
3401004WL009298
|
SALO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120956
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-010-005/90
(GURGAIN)
|
3401004000NRG25080520240208371
|
10/05/2024
|
SALMA KHATUN
|
3401004WL009297
|
SALMA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120955
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-010-005/99
(GURGAIN)
|
3401004000NRG25080520240208388
|
10/05/2024
|
LAXMI DEVI
|
3401004WL009298
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120942
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
34
|
BURMU
|
JH-01-004-010-002/523
(GURGAIN)
|
3401004000NRG25080520240208382
|
10/05/2024
|
BIRENDER MAHTO
|
3401004WL009298
|
BIRENDER MAHTO
|
00078
|
CNRB0004904
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123120934
|
|
BIRENDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|