|
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-01-004-010-005/13
(GURGAIN)
|
3401004000NRG24Z300320241914404
|
30/03/2024
|
MOHD SHAMSHER ALAM
|
3401004WL117849
|
MOHD SHAMSHER ALAM
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MOHD SHAMSHER ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG24Z300320241914259
|
30/03/2024
|
JAGARNATH MAHTO
|
3401004WL117836
|
JAGARNATH MAHTO
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JAGARNATH MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG24Z300320241914260
|
30/03/2024
|
KALA DEVI
|
3401004WL117836
|
KALA DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-001/107
(GURGAIN)
|
3401004000NRG24Z300320241914261
|
30/03/2024
|
MINA DEVI
|
3401004WL117836
|
MINA DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
BURMU
|
JH-01-004-010-001/111
(GURGAIN)
|
3401004000NRG24Z300320241914262
|
30/03/2024
|
ANITA DEVI
|
3401004WL117836
|
ANITA DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-010-001/112
(GURGAIN)
|
3401004000NRG24Z300320241914263
|
30/03/2024
|
LALITA DEVI
|
3401004WL117836
|
LALITA DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-001/114
(GURGAIN)
|
3401004000NRG24Z300320241914264
|
30/03/2024
|
Jatri Devi
|
3401004WL117836
|
Jatri Devi
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-001/44
(GURGAIN)
|
3401004000NRG24Z300320241914265
|
30/03/2024
|
RANJIT ORAON
|
3401004WL117836
|
RANJIT ORAON
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RANJIT ORAON-ADRA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-001/45
(GURGAIN)
|
3401004000NRG24Z300320241914266
|
30/03/2024
|
BIRSI DEVI
|
3401004WL117836
|
BIRSI DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-001/48
(GURGAIN)
|
3401004000NRG24Z300320241914267
|
30/03/2024
|
MANJU DEVI
|
3401004WL117836
|
MANJU DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/111
(GURGAIN)
|
3401004000NRG24Z300320241914396
|
30/03/2024
|
KALESHWAR MUNDA
|
3401004WL117849
|
KALESHWAR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KALESHWAR MUNDA-KHIJURTOLLA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/14
(GURGAIN)
|
3401004000NRG24Z300320241914281
|
30/03/2024
|
IRFAN ANSARI
|
3401004WL117838
|
IRFAN ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
IRFAN
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/236
(GURGAIN)
|
3401004000NRG24Z300320241914117
|
30/03/2024
|
DHULIYA ORAON
|
3401004WL117832
|
DHULIYA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
DHULIYA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/244
(GURGAIN)
|
3401004000NRG24Z300320241914282
|
30/03/2024
|
JAUNI DEVI
|
3401004WL117838
|
JAUNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JAUNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-002/245
(GURGAIN)
|
3401004000NRG24Z300320241914374
|
30/03/2024
|
KALIYA ORAON
|
3401004WL117846
|
KALIYA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KALIYA ORAON S/O LATE MANGE ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/247
(GURGAIN)
|
3401004000NRG24Z300320241914118
|
30/03/2024
|
KRISHNA ORAON
|
3401004WL117832
|
KRISHNA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KRISHNA ORAON S/O BIGLU ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/249
(GURGAIN)
|
3401004000NRG24Z300320241914397
|
30/03/2024
|
BULU DEVI
|
3401004WL117849
|
BULU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BULU DEVI W/O DHARAMJIT ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/249
(GURGAIN)
|
3401004000NRG24Z300320241914398
|
30/03/2024
|
SANDEEP ORAON
|
3401004WL117849
|
SANDEEP ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SANDEEP ORAON (MINOR)-PATRA TOLI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-002/274
(GURGAIN)
|
3401004000NRG24Z300320241914120
|
30/03/2024
|
SARITA DEVI
|
3401004WL117832
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SARITA DEVI-PATRATOLI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-002/274
(GURGAIN)
|
3401004000NRG24Z300320241914119
|
30/03/2024
|
SOMNATH ORAON
|
3401004WL117832
|
SOMNATH ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SOMNATH ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-002/283
(GURGAIN)
|
3401004000NRG24Z300320241914121
|
30/03/2024
|
BOLKO ORAON
|
3401004WL117832
|
BOLKO ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BOLKO ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-002/287
(GURGAIN)
|
3401004000NRG24Z300320241914122
|
30/03/2024
|
MANGRA ORAON
|
3401004WL117832
|
MANGRA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-002/3
(GURGAIN)
|
3401004000NRG24Z300320241914123
|
30/03/2024
|
LACHHU ORAON
|
3401004WL117832
|
LACHHU ORAON
|
00048
|
BKID0004924
|
162
|
0
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-010-002/301
(GURGAIN)
|
3401004000NRG24Z300320241914399
|
30/03/2024
|
JHARIYO DEVI
|
3401004WL117849
|
JHARIYO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-002/327
(GURGAIN)
|
3401004000NRG24Z300320241914400
|
30/03/2024
|
SOYAB ANSARI
|
3401004WL117849
|
SOYAB ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SHOYEB ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-002/444
(GURGAIN)
|
3401004000NRG24Z300320241914283
|
30/03/2024
|
SIMARAN KUMARI
|
3401004WL117838
|
SIMARAN KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SIMRAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BURMU
|
JH-01-004-010-002/531
(GURGAIN)
|
3401004000NRG24Z300320241914401
|
30/03/2024
|
NAMITA DEVI
|
3401004WL117849
|
NAMITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-002/692
(GURGAIN)
|
3401004000NRG24Z300320241914375
|
30/03/2024
|
SHANTI DEVI
|
3401004WL117846
|
SHANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BURMU
|
JH-01-004-010-002/717
(GURGAIN)
|
3401004000NRG24Z300320241914402
|
30/03/2024
|
MUNI DEVI
|
3401004WL117849
|
MUNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-010-005/13
(GURGAIN)
|
3401004000NRG24Z300320241914403
|
30/03/2024
|
NAJMUN KHATUN
|
3401004WL117849
|
NAJMUN KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Najmun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
BURMU
|
JH-01-004-010-005/132
(GURGAIN)
|
3401004000NRG24Z300320241914405
|
30/03/2024
|
MANWAR ANSARI
|
3401004WL117849
|
MANWAR ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MANOWAR ANSARI KAYAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-010-005/154
(GURGAIN)
|
3401004000NRG24Z300320241914376
|
30/03/2024
|
SADHU ORAON
|
3401004WL117846
|
SADHU ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SADHU ORAON
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-010-005/155
(GURGAIN)
|
3401004000NRG24Z300320241914377
|
30/03/2024
|
MANGRU URAON
|
3401004WL117846
|
MANGRU URAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MANGRU URAON
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-010-005/227
(GURGAIN)
|
3401004000NRG24Z300320241914124
|
30/03/2024
|
SAEED IMRAN
|
3401004WL117832
|
SAEED IMRAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SAEED IMRAN
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-010-005/4
(GURGAIN)
|
3401004000NRG24Z300320241914125
|
30/03/2024
|
AFROJ ALAM
|
3401004WL117832
|
AFROJ ALAM
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
AFROJ ALAM S/O RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-010-005/90
(GURGAIN)
|
3401004000NRG24Z300320241914406
|
30/03/2024
|
SALMA KHATUN
|
3401004WL117849
|
SALMA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4617
|
4455
|
|
|
|
|
|
|
|