|
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-01-004-010-002/476
(GURGAIN)
|
3401004000NRG25160420240056401
|
20/04/2024
|
MANTI DEVI
|
3401004WL002437
|
MANTI DEVI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540032
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-010-002/611
(GURGAIN)
|
3401004000NRG25160420240056403
|
20/04/2024
|
ASHOK PAHAN
|
3401004WL002437
|
ASHOK PAHAN
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540034
|
|
ASHOK PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-010-002/100
(GURGAIN)
|
3401004000NRG25160420240056385
|
20/04/2024
|
YASHODA DEVI
|
3401004WL002436
|
YASHODA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540028
|
|
YASHODA DEVI W/O RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-002/101
(GURGAIN)
|
3401004000NRG25160420240056386
|
20/04/2024
|
SURESH LOHARA
|
3401004WL002436
|
SURESH LOHARA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540029
|
|
SURESH LOHARA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-002/104
(GURGAIN)
|
3401004000NRG25160420240056431
|
20/04/2024
|
SHIVSHANKAR GOPE
|
3401004WL002439
|
SHIVSHANKAR GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540055
|
|
SHIVSHANKAR GOPE S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/206
(GURGAIN)
|
3401004000NRG25160420240056432
|
20/04/2024
|
RIJHU PAHAN
|
3401004WL002439
|
RIJHU PAHAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540039
|
|
RINJHU PAHAN-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/213
(GURGAIN)
|
3401004000NRG25160420240056399
|
20/04/2024
|
SARITA DEVI
|
3401004WL002437
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540042
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/236
(GURGAIN)
|
3401004000NRG25160420240056557
|
20/04/2024
|
DHULIYA ORAON
|
3401004WL002443
|
DHULIYA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540024
|
|
DHULIYA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/247
(GURGAIN)
|
3401004000NRG25160420240056558
|
20/04/2024
|
KRISHNA ORAON
|
3401004WL002443
|
KRISHNA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540050
|
|
KRISHNA ORAON S/O BIGLU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/274
(GURGAIN)
|
3401004000NRG25160420240056559
|
20/04/2024
|
SARITA DEVI
|
3401004WL002443
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540040
|
|
SARITA DEVI-PATRATOLI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/280
(GURGAIN)
|
3401004000NRG25160420240056400
|
20/04/2024
|
JITAN DEVI
|
3401004WL002437
|
JITAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540020
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/283
(GURGAIN)
|
3401004000NRG25160420240056560
|
20/04/2024
|
BOLKO ORAON
|
3401004WL002443
|
BOLKO ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540052
|
|
BOLKO ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/287
(GURGAIN)
|
3401004000NRG25160420240056561
|
20/04/2024
|
MANGRA ORAON
|
3401004WL002443
|
MANGRA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540053
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/289
(GURGAIN)
|
3401004000NRG25160420240056433
|
20/04/2024
|
PAIRO DEVI
|
3401004WL002439
|
PAIRO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540045
|
|
PAIRO DEVI W/O BALKU ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25160420240056388
|
20/04/2024
|
DEWANTI DEVI
|
3401004WL002436
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540041
|
|
DEWANTI DEVI-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/419
(GURGAIN)
|
3401004000NRG25160420240056434
|
20/04/2024
|
RAVITA DEVI
|
3401004WL002439
|
RAVITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540025
|
|
RAVITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/489
(GURGAIN)
|
3401004000NRG25160420240056436
|
20/04/2024
|
ASRITA DEVI
|
3401004WL002439
|
ASRITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540043
|
|
ASRITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/489
(GURGAIN)
|
3401004000NRG25160420240056435
|
20/04/2024
|
NAND KISHORE GOPE
|
3401004WL002439
|
NAND KISHORE GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540037
|
|
NAND KISHORE GOPE
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-002/506
(GURGAIN)
|
3401004000NRG25160420240056389
|
20/04/2024
|
SONI DEVI
|
3401004WL002436
|
SONI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540051
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-002/513
(GURGAIN)
|
3401004000NRG25160420240056402
|
20/04/2024
|
BEBI DEVI
|
3401004WL002437
|
BEBI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540030
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-002/515
(GURGAIN)
|
3401004000NRG25160420240056390
|
20/04/2024
|
MANTI DEVI
|
3401004WL002436
|
MANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540022
|
|
MANTI DEVI W/O JANKI GOPE
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-002/552
(GURGAIN)
|
3401004000NRG25160420240056437
|
20/04/2024
|
GITA DEVI
|
3401004WL002439
|
GITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540021
|
|
GITA DEVI W/O GUNA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-002/597
(GURGAIN)
|
3401004000NRG25160420240056391
|
20/04/2024
|
SANTOSH GOPE
|
3401004WL002436
|
SANTOSH GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540047
|
|
SANTOSH GOPE S/O DHANSU GOPE
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-002/687
(GURGAIN)
|
3401004000NRG25160420240056438
|
20/04/2024
|
LAKHI DEVI
|
3401004WL002439
|
LAKHI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540031
|
|
LAKKHI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-002/746
(GURGAIN)
|
3401004000NRG25160420240056562
|
20/04/2024
|
RAZIA KHATOON
|
3401004WL002443
|
RAZIA KHATOON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540033
|
|
RAZIA KHATOON
|
BANK OF BARODA(606985)
|
|
26
|
BURMU
|
JH-01-004-010-004/248
(GURGAIN)
|
3401004000NRG25160420240056563
|
20/04/2024
|
HIFJUL RAHMAN
|
3401004WL002443
|
HIFJUL RAHMAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540023
|
|
HIFJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-005/100
(GURGAIN)
|
3401004000NRG25160420240056448
|
20/04/2024
|
SAMIYA DEVI
|
3401004WL002440
|
SAMIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540038
|
|
SAMIYA DEVI W/O JHARI ORAON
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-005/108
(GURGAIN)
|
3401004000NRG25160420240056449
|
20/04/2024
|
MAKHN MAHTO
|
3401004WL002440
|
MAKHN MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540056
|
|
MAKHN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-010-005/121
(GURGAIN)
|
3401004000NRG25160420240056450
|
20/04/2024
|
SUMRI DEVI
|
3401004WL002440
|
SUMRI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540027
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-010-005/163
(GURGAIN)
|
3401004000NRG25160420240056451
|
20/04/2024
|
RAMDEV ORAON
|
3401004WL002440
|
RAMDEV ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540057
|
|
RAMDEV ORAON
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-010-005/170
(GURGAIN)
|
3401004000NRG25160420240056452
|
20/04/2024
|
SHANKER ORAON
|
3401004WL002440
|
SHANKER ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540044
|
|
SHANKAR ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-010-005/227
(GURGAIN)
|
3401004000NRG25160420240056564
|
20/04/2024
|
ANAMUL HAQUE
|
3401004WL002443
|
ANAMUL HAQUE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540046
|
|
ANAMUL HAQUE S/O UMAR FARUK
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-010-005/4
(GURGAIN)
|
3401004000NRG25160420240056565
|
20/04/2024
|
AFROJ ALAM
|
3401004WL002443
|
AFROJ ALAM
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540054
|
|
AFROJ ALAM S/O RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-010-005/77
(GURGAIN)
|
3401004000NRG25160420240056454
|
20/04/2024
|
JAIYA ORAON
|
3401004WL002440
|
JAIYA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540019
|
|
JAIYA ORAON
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-010-005/89
(GURGAIN)
|
3401004000NRG25160420240056455
|
20/04/2024
|
SALO DEVI
|
3401004WL002440
|
SALO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540026
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-010-005/99
(GURGAIN)
|
3401004000NRG25160420240056456
|
20/04/2024
|
LAXMI DEVI
|
3401004WL002440
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540049
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
37
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25160420240056387
|
20/04/2024
|
DEWINDRA GOP
|
3401004WL002436
|
DEWINDRA GOP
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540048
|
|
DEVI MAHTHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
BURMU
|
JH-01-004-010-002/523
(GURGAIN)
|
3401004000NRG25160420240056447
|
20/04/2024
|
BIRENDER MAHTO
|
3401004WL002440
|
BIRENDER MAHTO
|
00078
|
CNRB0004904
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375540036
|
|
BIRENDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
39
|
BURMU
|
JH-01-004-010-005/201
(GURGAIN)
|
3401004000NRG25160420240056453
|
20/04/2024
|
ASHA DEVI
|
3401004WL002440
|
ASHA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3375540035
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|