|
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-01-004-007-002/100
(CHAKME)
|
3401004000NRG24080820230853564
|
11/08/2023
|
SHAM DEVI
|
3401004WL047958
|
SHAM DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810476940
|
|
SHAM DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/312
(CHAKME)
|
3401004000NRG24080820230853566
|
11/08/2023
|
SARITA DEVI
|
3401004WL047958
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810476943
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
3
|
BURMU
|
JH-01-004-007-002/558
(CHAKME)
|
3401004000NRG24110820230874292
|
11/08/2023
|
SHAMBHU KUMAR YADAV
|
3401004WL049374
|
SHAMBHU KUMAR YADAV
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810476937
|
|
SHAMBHU YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/588
(CHAKME)
|
3401004000NRG24080820230853568
|
11/08/2023
|
RUPSUDAN LOHAR
|
3401004WL047958
|
RUPSUDAN LOHAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810476941
|
|
RUPSUDAN LOHAR
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-003/106
(CHAKME)
|
3401004000NRG24110820230874296
|
11/08/2023
|
AKHTAR ANSARI
|
3401004WL049376
|
AKHTAR ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810476942
|
|
AKTHAR ANSARI S/O AJGAT ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-003/132
(CHAKME)
|
3401004000NRG24110820230874286
|
11/08/2023
|
SAHINA KHATUN
|
3401004WL049372
|
SAHINA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810476939
|
|
SAHINA KHATOON W/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-003/174
(CHAKME)
|
3401004000NRG24110820230874360
|
11/08/2023
|
ANWARUL HAQUE
|
3401004WL049379
|
ANWARUL HAQUE
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810476945
|
|
MD ANWARUL HAQUE
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-003/338
(CHAKME)
|
3401004000NRG24110820230874294
|
11/08/2023
|
NASIM ANSARI
|
3401004WL049375
|
NASIM ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810476946
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-003/80
(CHAKME)
|
3401004000NRG24110820230874290
|
11/08/2023
|
SOMARI DEVI
|
3401004WL049373
|
SOMARI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810476936
|
|
MASOMAT SOMARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BURMU
|
JH-01-004-007-004/132
(CHAKME)
|
3401004000NRG24110820230874283
|
11/08/2023
|
NURESHA KHATOON
|
3401004WL049371
|
NURESHA KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810476944
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-004/19
(CHAKME)
|
3401004000NRG24110820230874287
|
11/08/2023
|
TAHARUN KHATUN
|
3401004WL049372
|
TAHARUN KHATUN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810476938
|
|
TAHARUN KHATUN W/O AAJAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-007-002/607
(CHAKME)
|
3401004000NRG24080820230853570
|
11/08/2023
|
MANISH KUMAR
|
3401004WL047958
|
MANISH KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810476947
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|