|
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-01-004-010-004/13
(GURGAIN)
|
3401004000NRG24290820230971002
|
29/08/2023
|
ELTAF ANSARI
|
3401004WL055737
|
ELTAF ANSARI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810816423
|
|
ILTAF ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-010-002/133
(GURGAIN)
|
3401004000NRG24290820230970998
|
29/08/2023
|
KRISHNA GOPE
|
3401004WL055737
|
KRISHNA GOPE
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810816416
|
|
KRISNA GOPE S/O SUKARA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-002/166
(GURGAIN)
|
3401004000NRG24290820230971012
|
29/08/2023
|
VISNU ORAON
|
3401004WL055738
|
VISNU ORAON
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810816429
|
|
VISNU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-002/221
(GURGAIN)
|
3401004000NRG24290820230970999
|
29/08/2023
|
LAKHNA DEVI
|
3401004WL055737
|
LAKHNA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810816428
|
|
LAKHMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-002/385
(GURGAIN)
|
3401004000NRG24290820230971013
|
29/08/2023
|
SUKO DEVI
|
3401004WL055738
|
SUKO DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810816419
|
|
Sukro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BURMU
|
JH-01-004-010-002/416
(GURGAIN)
|
3401004000NRG24290820230970986
|
29/08/2023
|
SUNITA DEVI
|
3401004WL055736
|
SUNITA DEVI
|
00048
|
BKID0004924
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810816425
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/477
(GURGAIN)
|
3401004000NRG24290820230971026
|
29/08/2023
|
DIPENDAR GOPE
|
3401004WL055739
|
DIPENDAR GOPE
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810816427
|
|
DEEPENDER GOPE
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/491
(GURGAIN)
|
3401004000NRG24290820230971015
|
29/08/2023
|
MINA DEVI
|
3401004WL055738
|
MINA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810816424
|
|
MEENA DEVI W/O-SHAHBIR LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/491
(GURGAIN)
|
3401004000NRG24290820230971014
|
29/08/2023
|
SHAHABIR LOHRA
|
3401004WL055738
|
SHAHABIR LOHRA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810816418
|
|
SAHABIR LOHARA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/589
(GURGAIN)
|
3401004000NRG24290820230971116
|
29/08/2023
|
SUKARMANI DEVI
|
3401004WL055755
|
SUKARMANI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810816426
|
|
SUKERMANI KUMARI-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-003/249
(GURGAIN)
|
3401004000NRG24290820230970988
|
29/08/2023
|
SABILA KHATUN
|
3401004WL055736
|
SABILA KHATUN
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810816417
|
|
SABILA KHATUN-JHADIA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-004/253
(GURGAIN)
|
3401004000NRG24290820230971003
|
29/08/2023
|
RAM BHAROSH PRASAD
|
3401004WL055737
|
RAM BHAROSH PRASAD
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810816422
|
|
MR RAM BHAROSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURMU
|
JH-01-004-010-004/284
(GURGAIN)
|
3401004000NRG24290820230971017
|
29/08/2023
|
MANGRA ORAON
|
3401004WL055738
|
MANGRA ORAON
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810816415
|
|
MAGRA ORAON S/O GANDARU ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-004/31
(GURGAIN)
|
3401004000NRG24290820230971018
|
29/08/2023
|
NASIRUDDIN ANSARI
|
3401004WL055738
|
NASIRUDDIN ANSARI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810816421
|
|
NASRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-004/4
(GURGAIN)
|
3401004000NRG24290820230970991
|
29/08/2023
|
NERMAL PAHAN
|
3401004WL055736
|
NERMAL PAHAN
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810816414
|
|
NIRMAL PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-010-002/509
(GURGAIN)
|
3401004000NRG24290820230971054
|
29/08/2023
|
SULENDER GOPE
|
3401004WL055743
|
SULENDER GOPE
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810816420
|
|
SULENDER GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-010-002/557
(GURGAIN)
|
3401004000NRG24290820230971052
|
29/08/2023
|
NIRDHA DEVI
|
3401004WL055742
|
NIRDHA DEVI
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810816413
|
|
NIRDHA DEVI W/O AJAY GOPE
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-004/3
(GURGAIN)
|
3401004000NRG24290820230970990
|
29/08/2023
|
LAKHAN PAHAN
|
3401004WL055736
|
LAKHAN PAHAN
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810816412
|
|
LAKHAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|