|
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-01-004-010-002/655
(GURGAIN)
|
3401004000NRG25150520240255359
|
15/05/2024
|
BILASI KISPOTTA
|
3401004WL011555
|
BILASI KISPOTTA
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414832
|
|
BILASI KISPOTTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-010-002/10
(GURGAIN)
|
3401004000NRG25150520240255350
|
15/05/2024
|
CHARO ORAON
|
3401004WL011555
|
CHARO ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414813
|
|
CHARO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-002/236
(GURGAIN)
|
3401004000NRG25150520240255286
|
15/05/2024
|
DHULIYA ORAON
|
3401004WL011550
|
DHULIYA ORAON
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113414825
|
|
DHULIYA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-002/243
(GURGAIN)
|
3401004000NRG25150520240255287
|
15/05/2024
|
SHANTI DEVI
|
3401004WL011550
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414814
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BURMU
|
JH-01-004-010-002/245
(GURGAIN)
|
3401004000NRG25150520240255351
|
15/05/2024
|
KALIYA ORAON
|
3401004WL011555
|
KALIYA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414820
|
|
KALIYA ORAON S/O LATE MANGE ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/247
(GURGAIN)
|
3401004000NRG25150520240255288
|
15/05/2024
|
KRISHNA ORAON
|
3401004WL011550
|
KRISHNA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414818
|
|
KRISHNA ORAON S/O BIGLU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/274
(GURGAIN)
|
3401004000NRG25150520240255289
|
15/05/2024
|
SARITA DEVI
|
3401004WL011550
|
SARITA DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113414816
|
|
SARITA DEVI-PATRATOLI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/283
(GURGAIN)
|
3401004000NRG25150520240255290
|
15/05/2024
|
BOLKO ORAON
|
3401004WL011550
|
BOLKO ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414819
|
|
BOLKO ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/287
(GURGAIN)
|
3401004000NRG25150520240255291
|
15/05/2024
|
MANGRA ORAON
|
3401004WL011550
|
MANGRA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414821
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/335
(GURGAIN)
|
3401004000NRG25150520240255352
|
15/05/2024
|
RAMKISHUN MUNDA
|
3401004WL011555
|
RAMKISHUN MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414817
|
|
RAMKISHUN MUNDA S/O FAGU MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/355
(GURGAIN)
|
3401004000NRG25150520240255353
|
15/05/2024
|
RITA DEVI
|
3401004WL011555
|
RITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414823
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BURMU
|
JH-01-004-010-002/370
(GURGAIN)
|
3401004000NRG25150520240255355
|
15/05/2024
|
ANITA DEVI
|
3401004WL011555
|
ANITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414829
|
|
ANITA DEVI W/O BANDHNA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/370
(GURGAIN)
|
3401004000NRG25150520240255354
|
15/05/2024
|
BANDHANA ORAON
|
3401004WL011555
|
BANDHANA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414815
|
|
BANDHANA ORAON-GURGAIN (PATRATOLI)
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/419
(GURGAIN)
|
3401004000NRG25150520240255356
|
15/05/2024
|
RAVITA DEVI
|
3401004WL011555
|
RAVITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414826
|
|
RAVITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-002/461
(GURGAIN)
|
3401004000NRG25150520240255357
|
15/05/2024
|
JHARIYA DEVI
|
3401004WL011555
|
JHARIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414831
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/692
(GURGAIN)
|
3401004000NRG25150520240255360
|
15/05/2024
|
SHANTI DEVI
|
3401004WL011555
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414828
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BURMU
|
JH-01-004-010-002/715
(GURGAIN)
|
3401004000NRG25150520240255361
|
15/05/2024
|
PRITI DEVI
|
3401004WL011555
|
PRITI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414830
|
|
PRITI KUMARI D/O MANIJAR MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-004/248
(GURGAIN)
|
3401004000NRG25150520240255292
|
15/05/2024
|
HIFJUL RAHMAN
|
3401004WL011550
|
HIFJUL RAHMAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414824
|
|
HIFJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-005/154
(GURGAIN)
|
3401004000NRG25150520240255362
|
15/05/2024
|
SADHU ORAON
|
3401004WL011555
|
SADHU ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414822
|
|
SADHU ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-005/4
(GURGAIN)
|
3401004000NRG25150520240255293
|
15/05/2024
|
AFROJ ALAM
|
3401004WL011550
|
AFROJ ALAM
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414827
|
|
AFROJ ALAM S/O RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26950
|
26950
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-010-002/652
(GURGAIN)
|
3401004000NRG25150520240255358
|
15/05/2024
|
REKHA DEVI
|
3401004WL011555
|
REKHA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414812
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29890
|
29890
|
|
|
|
|
|
|
|