|
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-01-004-021-005/467
(SARLE)
|
3401004000NRG24Z010820230817930
|
02/08/2023
|
FIROJ ALAM
|
3401004WL045743
|
FIROJ ALAM
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
FIROZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURMU
|
JH-01-004-021-005/532
(SARLE)
|
3401004000NRG24Z010820230817933
|
02/08/2023
|
MOBIN ANSARI
|
3401004WL045743
|
MOBIN ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-021-005/106
(SARLE)
|
3401004000NRG24Z010820230817923
|
02/08/2023
|
MD. MOKHTAR ALAM
|
3401004WL045743
|
MD. MOKHTAR ALAM
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mr. MOKHTAR ALAM
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-005/292
(SARLE)
|
3401004000NRG24Z010820230817925
|
02/08/2023
|
NASMUDIN ANSARI
|
3401004WL045743
|
NASMUDIN ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mr. NASIMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-005/294
(SARLE)
|
3401004000NRG24Z010820230817926
|
02/08/2023
|
ASHIK ANSARI
|
3401004WL045743
|
ASHIK ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
YASIK ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-021-005/294
(SARLE)
|
3401004000NRG24Z010820230817927
|
02/08/2023
|
MUNEJA KHATOON
|
3401004WL045743
|
MUNEJA KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mrs. MUNEJA KHATOON
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-005/304
(SARLE)
|
3401004000NRG24Z010820230817928
|
02/08/2023
|
MANJUR ANSARI
|
3401004WL045743
|
MANJUR ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mr. MANJUR ANSARI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-005/304
(SARLE)
|
3401004000NRG24Z010820230817929
|
02/08/2023
|
RABINA KHATUN
|
3401004WL045743
|
RABINA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mrs. RABINA KHATUN D/O MANJUR ANSARI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-005/354
(SARLE)
|
3401004000NRG24Z010820230819384
|
02/08/2023
|
JERUWA DEVI
|
3401004WL045869
|
JERUWA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Ms. JIRWA DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-005/422
(SARLE)
|
3401004000NRG24Z010820230819385
|
02/08/2023
|
SONI KUMARI
|
3401004WL045869
|
SONI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Soni Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
BURMU
|
JH-01-004-021-005/467
(SARLE)
|
3401004000NRG24Z010820230817931
|
02/08/2023
|
RIJWANA KHATOON
|
3401004WL045743
|
RIJWANA KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mrs. RIJWANA KHATUN
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-005/532
(SARLE)
|
3401004000NRG24Z010820230817932
|
02/08/2023
|
SAJIYA PARWEEN
|
3401004WL045743
|
SAJIYA PARWEEN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mrs. Sajiya Parween
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-006/337
(SARLE)
|
3401004000NRG24Z010820230819386
|
02/08/2023
|
GULACHO DEVI
|
3401004WL045869
|
GULACHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Ms. Gulacho Devi
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-006/337
(SARLE)
|
3401004000NRG24Z010820230819387
|
02/08/2023
|
MADAN MAHTO
|
3401004WL045869
|
MADAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
MADAN MAHTO S/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-021-006/338
(SARLE)
|
3401004000NRG24Z010820230819389
|
02/08/2023
|
DASRATH MAHTO
|
3401004WL045869
|
DASRATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mr. DASHRATH MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-006/338
(SARLE)
|
3401004000NRG24Z010820230819388
|
02/08/2023
|
GENSI DEVI
|
3401004WL045869
|
GENSI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mrs. GENSI DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-006/340
(SARLE)
|
3401004000NRG24Z010820230819390
|
02/08/2023
|
CHOTAN MAHTO
|
3401004WL045869
|
CHOTAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mr. CHOTAN MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-006/341
(SARLE)
|
3401004000NRG24Z010820230819391
|
02/08/2023
|
SANTOSH MAHTO
|
3401004WL045869
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mr. SANTOSH . MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|