|
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-01-004-007-002/140
(CHAKME)
|
3401004000NRG24300920231155664
|
03/10/2023
|
SURAJ MUNDA
|
3401004WL067909
|
SURAJ MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336491349
|
|
SURAJ MUNDA S/O CHANDRADEV MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/241
(CHAKME)
|
3401004000NRG24300920231155644
|
03/10/2023
|
ASMIN KHATUN
|
3401004WL067906
|
ASMIN KHATUN
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336491350
|
|
ASMIN KHATUN W/O AMIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/400
(CHAKME)
|
3401004000NRG24300920231155645
|
03/10/2023
|
LAKHAN MUNDA
|
3401004WL067906
|
LAKHAN MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336491352
|
|
LAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/419
(CHAKME)
|
3401004000NRG24300920231155635
|
03/10/2023
|
BALKISHOR MUNDA
|
3401004WL067905
|
BALKISHOR MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336491347
|
|
BALKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/495
(CHAKME)
|
3401004000NRG24300920231155647
|
03/10/2023
|
AFLATUN KHATUN
|
3401004WL067906
|
AFLATUN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336491354
|
|
AFLATUN KHATUN W/O GULAB KHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/604
(CHAKME)
|
3401004000NRG24300920231155637
|
03/10/2023
|
BABULAL MUNDA
|
3401004WL067905
|
BABULAL MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336491353
|
|
BABULAL MUNDA S/O KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/678
(CHAKME)
|
3401004000NRG24300920231155665
|
03/10/2023
|
JAVED AKHTAR
|
3401004WL067909
|
JAVED AKHTAR
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336491346
|
|
JAVED AKHTAR
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-003/80
(CHAKME)
|
3401004000NRG24300920231155660
|
03/10/2023
|
SOMARI DEVI
|
3401004WL067908
|
SOMARI DEVI
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336491348
|
|
MASOMAT SOMARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BURMU
|
JH-01-004-007-004/178
(CHAKME)
|
3401004000NRG24300920231155668
|
03/10/2023
|
MUNI DEVI
|
3401004WL067910
|
MUNI DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336491355
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-004/19
(CHAKME)
|
3401004000NRG24300920231155661
|
03/10/2023
|
TAHARUN KHATUN
|
3401004WL067908
|
TAHARUN KHATUN
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
11/11/2023
|
|
7336491351
|
|
TAHARUN KHATUN W/O AAJAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-007-004/170
(CHAKME)
|
3401004000NRG24300920231155638
|
03/10/2023
|
SIMA DEVI
|
3401004WL067905
|
SIMA DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7336491356
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-007-003/262
(CHAKME)
|
3401004000NRG24300920231155650
|
03/10/2023
|
MATIUL ANSARI
|
3401004WL067906
|
MATIUL ANSARI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336491345
|
|
Mr. Matiul Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|