|
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-01-004-010-002/254
(GURGAIN)
|
3401004000NRG25Z210520240307618
|
23/05/2024
|
MD SAKIR HUSSAIN
|
3401004WL013902
|
MD SAKIR HUSSAIN
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MD SAKIR HUSSAIN
|
IDBI BANK(607095)
|
|
2
|
BURMU
|
JH-01-004-010-002/611
(GURGAIN)
|
3401004000NRG25Z210520240307546
|
23/05/2024
|
ASHOK PAHAN
|
3401004WL013898
|
ASHOK PAHAN
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ASHOK PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-010-002/100
(GURGAIN)
|
3401004000NRG25Z210520240307593
|
23/05/2024
|
YASHODA DEVI
|
3401004WL013901
|
YASHODA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
YASHODA DEVI W/O RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-002/101
(GURGAIN)
|
3401004000NRG25Z210520240307594
|
23/05/2024
|
SURESH LOHARA
|
3401004WL013901
|
SURESH LOHARA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SURESH LOHARA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-002/111
(GURGAIN)
|
3401004000NRG25Z210520240307614
|
23/05/2024
|
KALESHWAR MUNDA
|
3401004WL013902
|
KALESHWAR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
KALESHWAR MUNDA-KHIJURTOLLA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG25Z210520240307539
|
23/05/2024
|
MUNI DEVI
|
3401004WL013898
|
MUNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Muni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG25Z210520240307538
|
23/05/2024
|
SUDHARSHAN GOP
|
3401004WL013898
|
SUDHARSHAN GOP
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SUDARSHAN GOPE (LTI)-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/115
(GURGAIN)
|
3401004000NRG25Z210520240307595
|
23/05/2024
|
UMESH GOPE
|
3401004WL013901
|
UMESH GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
UMESH GOPE
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/120
(GURGAIN)
|
3401004000NRG25Z210520240307616
|
23/05/2024
|
SAHDEO PAHAN
|
3401004WL013902
|
SAHDEO PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SHADEO PAHAN(LTI)-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/125
(GURGAIN)
|
3401004000NRG25Z210520240307574
|
23/05/2024
|
MOHARI DEVI
|
3401004WL013900
|
MOHARI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MOHARI DEVI W/O SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/138
(GURGAIN)
|
3401004000NRG25Z210520240307617
|
23/05/2024
|
BUDHANI DEVI
|
3401004WL013902
|
BUDHANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BUDHANI DEVI-GURGAIN
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/205
(GURGAIN)
|
3401004000NRG25Z210520240307575
|
23/05/2024
|
BUNDESHWAR MUNDA
|
3401004WL013900
|
BUNDESHWAR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BUNDESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/213
(GURGAIN)
|
3401004000NRG25Z210520240307540
|
23/05/2024
|
SARITA DEVI
|
3401004WL013898
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/215
(GURGAIN)
|
3401004000NRG25Z210520240307576
|
23/05/2024
|
PARNA MUNDA
|
3401004WL013900
|
PARNA MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
PARNA MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25Z210520240307597
|
23/05/2024
|
DEWANTI DEVI
|
3401004WL013901
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
DEWANTI DEVI-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/365
(GURGAIN)
|
3401004000NRG25Z210520240307577
|
23/05/2024
|
URMILA DEVI
|
3401004WL013900
|
URMILA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/373
(GURGAIN)
|
3401004000NRG25Z210520240307578
|
23/05/2024
|
FULDEO ORAON
|
3401004WL013900
|
FULDEO ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
FULADEO URANV
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/381
(GURGAIN)
|
3401004000NRG25Z210520240307619
|
23/05/2024
|
CHAIYA DEVI
|
3401004WL013902
|
CHAIYA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
CHAIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-002/413
(GURGAIN)
|
3401004000NRG25Z210520240307620
|
23/05/2024
|
SABITA DEVI
|
3401004WL013902
|
SABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-002/456
(GURGAIN)
|
3401004000NRG25Z210520240307542
|
23/05/2024
|
RUPAN DEVI
|
3401004WL013898
|
RUPAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RUPAN DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-002/456
(GURGAIN)
|
3401004000NRG25Z210520240307541
|
23/05/2024
|
SANJAY ORAON
|
3401004WL013898
|
SANJAY ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SANJAY ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-002/459
(GURGAIN)
|
3401004000NRG25Z210520240307621
|
23/05/2024
|
GUNGAIR DEVI
|
3401004WL013902
|
GUNGAIR DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GUNJAR DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-002/460
(GURGAIN)
|
3401004000NRG25Z210520240307622
|
23/05/2024
|
GALIYA DEVI
|
3401004WL013902
|
GALIYA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GALIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-002/460
(GURGAIN)
|
3401004000NRG25Z210520240307623
|
23/05/2024
|
ROHIT PAHAN
|
3401004WL013902
|
ROHIT PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ROHIT PAHAN AND SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-002/477
(GURGAIN)
|
3401004000NRG25Z210520240307598
|
23/05/2024
|
DIPENDAR GOPE
|
3401004WL013901
|
DIPENDAR GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
DEEPENDER GOPE
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-002/500
(GURGAIN)
|
3401004000NRG25Z210520240307624
|
23/05/2024
|
SUSHMITA DEVI
|
3401004WL013902
|
SUSHMITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SUSHMITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-002/506
(GURGAIN)
|
3401004000NRG25Z210520240307599
|
23/05/2024
|
SONI DEVI
|
3401004WL013901
|
SONI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-002/529
(GURGAIN)
|
3401004000NRG25Z210520240307544
|
23/05/2024
|
RINA DEVI
|
3401004WL013898
|
RINA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-010-002/533
(GURGAIN)
|
3401004000NRG25Z210520240307579
|
23/05/2024
|
RANTHU MUNDA
|
3401004WL013900
|
RANTHU MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RANTHU PAHAN
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-010-002/537
(GURGAIN)
|
3401004000NRG25Z210520240307580
|
23/05/2024
|
JHALO DEVI
|
3401004WL013900
|
JHALO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mrs. JHALO DEVI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-010-002/546
(GURGAIN)
|
3401004000NRG25Z210520240307625
|
23/05/2024
|
HARI PAHAN
|
3401004WL013902
|
HARI PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
HARI PAHAN S/O FAGU PAHAN
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-010-002/562
(GURGAIN)
|
3401004000NRG25Z210520240307581
|
23/05/2024
|
AJAY KUMAR PAHAN
|
3401004WL013900
|
AJAY KUMAR PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
AJAY KUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-010-002/589
(GURGAIN)
|
3401004000NRG25Z210520240307545
|
23/05/2024
|
SUKARMANI DEVI
|
3401004WL013898
|
SUKARMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SUKERMANI KUMARI-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-010-002/597
(GURGAIN)
|
3401004000NRG25Z210520240307600
|
23/05/2024
|
SANTOSH GOPE
|
3401004WL013901
|
SANTOSH GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SANTOSH GOPE S/O DHANSU GOPE
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-010-002/643
(GURGAIN)
|
3401004000NRG25Z210520240307582
|
23/05/2024
|
SUNITA DEVI
|
3401004WL013900
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-010-002/654
(GURGAIN)
|
3401004000NRG25Z210520240307584
|
23/05/2024
|
REKHA DEVI
|
3401004WL013900
|
REKHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-010-002/654
(GURGAIN)
|
3401004000NRG25Z210520240307583
|
23/05/2024
|
SANJAY PAHAN
|
3401004WL013900
|
SANJAY PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SANJAY PAHAN
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-010-002/737
(GURGAIN)
|
3401004000NRG25Z210520240307626
|
23/05/2024
|
PRAMILA DEVI
|
3401004WL013902
|
PRAMILA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
39
|
BURMU
|
JH-01-004-010-002/118
(GURGAIN)
|
3401004000NRG25Z210520240307615
|
23/05/2024
|
LATAN MUNDA
|
3401004WL013902
|
LATAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
LATAN MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25Z210520240307596
|
23/05/2024
|
DEWINDRA GOP
|
3401004WL013901
|
DEWINDRA GOP
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
DEVI MAHTHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-010-002/509
(GURGAIN)
|
3401004000NRG25Z210520240307543
|
23/05/2024
|
SULENDER GOPE
|
3401004WL013898
|
SULENDER GOPE
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SULENDER GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|