|
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-01-004-018-005/124
(MURUPIDI)
|
3401004000NRG24181020231248977
|
18/10/2023
|
SAHIN AKHTARI
|
3401004WL073852
|
SAHIN AKHTARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779433
|
|
SAHIN AKHTARI W/O TAJ MOHAMMAD
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-005/140
(MURUPIDI)
|
3401004000NRG24181020231248948
|
18/10/2023
|
SAJIV ANSARI
|
3401004WL073851
|
SAJIV ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779422
|
|
SAJIB ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-005/141
(MURUPIDI)
|
3401004000NRG24181020231248979
|
18/10/2023
|
IRFAN ANSARI
|
3401004WL073852
|
IRFAN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779426
|
|
Irafan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BURMU
|
JH-01-004-018-005/143
(MURUPIDI)
|
3401004000NRG24181020231248951
|
18/10/2023
|
GULSHAN KHATUN
|
3401004WL073851
|
GULSHAN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779441
|
|
GULSHAN PRAVIN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-005/143
(MURUPIDI)
|
3401004000NRG24181020231248950
|
18/10/2023
|
KHURSHID KHAN
|
3401004WL073851
|
KHURSHID KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779425
|
|
KHURSHID KHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-005/150
(MURUPIDI)
|
3401004000NRG24181020231248953
|
18/10/2023
|
ZINNAT AFRIN
|
3401004WL073851
|
ZINNAT AFRIN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779439
|
|
JINAT AFRIN W/O JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-005/150
(MURUPIDI)
|
3401004000NRG24181020231248952
|
18/10/2023
|
ZULFAN ANSARI
|
3401004WL073851
|
ZULFAN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779428
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-005/151
(MURUPIDI)
|
3401004000NRG24181020231248980
|
18/10/2023
|
RUKSHAT KHAN
|
3401004WL073852
|
RUKSHAT KHAN
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962779429
|
|
RUKSAD KHAN
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-005/201
(MURUPIDI)
|
3401004000NRG24181020231248981
|
18/10/2023
|
FIROJ KHAN
|
3401004WL073852
|
FIROJ KHAN
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962779434
|
|
FIROJ KHAN S/O KALAM KHAN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-005/4
(MURUPIDI)
|
3401004000NRG24181020231248983
|
18/10/2023
|
AYESA KHATUN
|
3401004WL073852
|
AYESA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779438
|
|
AYSHA KHATUN W/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-005/4
(MURUPIDI)
|
3401004000NRG24181020231248982
|
18/10/2023
|
AYUB ANSARI
|
3401004WL073852
|
AYUB ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779420
|
|
AYUB ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-005/41
(MURUPIDI)
|
3401004000NRG24181020231248985
|
18/10/2023
|
ASHMUN KHATUN
|
3401004WL073852
|
ASHMUN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779436
|
|
HASBUN PRAVEEN
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-005/6
(MURUPIDI)
|
3401004000NRG24181020231248954
|
18/10/2023
|
JAMRUDIN ANSARI
|
3401004WL073851
|
JAMRUDIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779419
|
|
JAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-005/63
(MURUPIDI)
|
3401004000NRG24181020231248955
|
18/10/2023
|
BALKU MUNDA
|
3401004WL073851
|
BALKU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779430
|
|
BALKU MUNDA S/OSOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-005/63
(MURUPIDI)
|
3401004000NRG24181020231248956
|
18/10/2023
|
SOMRI DEVI
|
3401004WL073851
|
SOMRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779437
|
|
Somiri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BURMU
|
JH-01-004-018-005/73
(MURUPIDI)
|
3401004000NRG24181020231248957
|
18/10/2023
|
SABIR KHAN
|
3401004WL073851
|
SABIR KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779421
|
|
SABIR KHAN
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-005/78
(MURUPIDI)
|
3401004000NRG24181020231248986
|
18/10/2023
|
SUMSUL ANSARI
|
3401004WL073852
|
SUMSUL ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779432
|
|
SHAMASHUL ANSARI S/O HAJARAT ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-005/88
(MURUPIDI)
|
3401004000NRG24181020231248988
|
18/10/2023
|
AMINA KHATUN
|
3401004WL073852
|
AMINA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779424
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-005/95
(MURUPIDI)
|
3401004000NRG24181020231248959
|
18/10/2023
|
JUBEDA KHATUN
|
3401004WL073851
|
JUBEDA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779440
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-005/96
(MURUPIDI)
|
3401004000NRG24181020231248960
|
18/10/2023
|
SAIRUN NISHA
|
3401004WL073851
|
SAIRUN NISHA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779423
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-006/142
(MURUPIDI)
|
3401004000NRG24181020231248355
|
18/10/2023
|
SOHRAI YADEV
|
3401004WL073817
|
SOHRAI YADEV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962779435
|
|
SOHRAY YADAV S/O LATE BIGAL YADAV
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-006/212
(MURUPIDI)
|
3401004000NRG24181020231248356
|
18/10/2023
|
SATYA DEVI
|
3401004WL073817
|
SATYA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962779427
|
|
Satya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BURMU
|
JH-01-004-018-006/41
(MURUPIDI)
|
3401004000NRG24181020231248357
|
18/10/2023
|
TARKESHWAR BHARTI
|
3401004WL073817
|
TARKESHWAR BHARTI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779431
|
|
TARKESHWAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-018-005/112
(MURUPIDI)
|
3401004000NRG24181020231248975
|
18/10/2023
|
MANAN KHAN
|
3401004WL073852
|
MANAN KHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779442
|
|
MANAN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-018-005/112
(MURUPIDI)
|
3401004000NRG24181020231248974
|
18/10/2023
|
USHMAN KHAN
|
3401004WL073852
|
USHMAN KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779418
|
|
Ushman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|