|
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-01-004-001-001/148
(BADE)
|
3401004000NRG24220320241865372
|
23/03/2024
|
SIMA DEVI
|
3401004WL115584
|
SIMA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905586
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-007-002/127
(CHAKME)
|
3401004000NRG24220320241865373
|
23/03/2024
|
BUDHESWAR MAHATO
|
3401004WL115584
|
BUDHESWAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905587
|
|
Mr. Budheshwar Mahto
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-007-002/127
(CHAKME)
|
3401004000NRG24220320241865374
|
23/03/2024
|
SARASWATI DEVI
|
3401004WL115584
|
SARASWATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905593
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/16
(CHAKME)
|
3401004000NRG24220320241865375
|
23/03/2024
|
SHANCHARIA DEVI
|
3401004WL115584
|
SHANCHARIA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905609
|
|
SANICHARIYA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/183
(CHAKME)
|
3401004000NRG24210320241854460
|
23/03/2024
|
KOSHILA DEVI
|
3401004WL114964
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905604
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/183
(CHAKME)
|
3401004000NRG24210320241854461
|
23/03/2024
|
PRADEEP KUMAR YADAV
|
3401004WL114964
|
PRADEEP KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905596
|
|
PRADEEP KUMAR YADEV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/3
(CHAKME)
|
3401004000NRG24220320241865376
|
23/03/2024
|
PRAKASH MAHATO
|
3401004WL115584
|
PRAKASH MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905612
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/3
(CHAKME)
|
3401004000NRG24220320241865379
|
23/03/2024
|
PRIYANKA KUMARI
|
3401004WL115584
|
PRIYANKA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905589
|
|
PRIYANKA KUMARI D/O PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/3
(CHAKME)
|
3401004000NRG24220320241865378
|
23/03/2024
|
PUJA KUMARI
|
3401004WL115584
|
PUJA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905594
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-002/3
(CHAKME)
|
3401004000NRG24220320241865377
|
23/03/2024
|
SANTUKA DEVI
|
3401004WL115584
|
SANTUKA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905610
|
|
SANYUKTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-002/671
(CHAKME)
|
3401004000NRG24220320241865382
|
23/03/2024
|
RAMSEWAK MAHTO
|
3401004WL115584
|
RAMSEWAK MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905591
|
|
RAMSEWAK MAHTO (JT)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-002/671
(CHAKME)
|
3401004000NRG24220320241865381
|
23/03/2024
|
SARDA DEVI
|
3401004WL115584
|
SARDA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905590
|
|
SHARDA DEVI W/O RAMSEWAK MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-003/104
(CHAKME)
|
3401004000NRG24230320241869620
|
23/03/2024
|
SHILA DEVI
|
3401004WL115805
|
SHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905602
|
|
SHILA DEVI W/O BUTU NAIK
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-007-003/106
(CHAKME)
|
3401004000NRG24230320241869592
|
23/03/2024
|
AKHTAR ANSARI
|
3401004WL115803
|
AKHTAR ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905595
|
|
AKTHAR ANSARI S/O AJGAT ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-007-003/194
(CHAKME)
|
3401004000NRG24230320241869593
|
23/03/2024
|
SULENDRA MUNDA
|
3401004WL115803
|
SULENDRA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905598
|
|
SULENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-007-003/210
(CHAKME)
|
3401004000NRG24230320241869621
|
23/03/2024
|
SUNIL NAEIK
|
3401004WL115805
|
SUNIL NAEIK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905588
|
|
SUNIL KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-007-003/225
(CHAKME)
|
3401004000NRG24230320241869578
|
23/03/2024
|
MOBIN ANSARI
|
3401004WL115801
|
MOBIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905605
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-007-003/225
(CHAKME)
|
3401004000NRG24230320241869579
|
23/03/2024
|
NEHA PERBIN
|
3401004WL115801
|
NEHA PERBIN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905617
|
|
NEHA AFROJI
|
BANK OF BARODA(606985)
|
|
19
|
BURMU
|
JH-01-004-007-003/42
(CHAKME)
|
3401004000NRG24220320241865288
|
23/03/2024
|
WARIS ANSARI
|
3401004WL115578
|
WARIS ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905601
|
|
WARIS ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-007-003/427
(CHAKME)
|
3401004000NRG24220320241865289
|
23/03/2024
|
HASIB ANSARI
|
3401004WL115578
|
HASIB ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905607
|
|
HASIB ANSARI S/O RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-007-003/427
(CHAKME)
|
3401004000NRG24220320241865290
|
23/03/2024
|
KOUSHAR KHATOON
|
3401004WL115578
|
KOUSHAR KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905599
|
|
Miss. KOUSHAR KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BURMU
|
JH-01-004-007-003/460
(CHAKME)
|
3401004000NRG24230320241869622
|
23/03/2024
|
ANITA DEVI
|
3401004WL115805
|
ANITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905606
|
|
ANITA DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-007-004/106
(CHAKME)
|
3401004000NRG24230320241869582
|
23/03/2024
|
SHANTI KUMARI
|
3401004WL115802
|
SHANTI KUMARI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101905597
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-007-004/130
(CHAKME)
|
3401004000NRG24230320241869594
|
23/03/2024
|
KUDUS ANSARI
|
3401004WL115803
|
KUDUS ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905592
|
|
KUDUS ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-007-004/132
(CHAKME)
|
3401004000NRG24230320241869584
|
23/03/2024
|
NURESHA KHATOON
|
3401004WL115802
|
NURESHA KHATOON
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101905600
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-007-004/14
(CHAKME)
|
3401004000NRG24230320241869585
|
23/03/2024
|
ISLAM ANSARI
|
3401004WL115802
|
ISLAM ANSARI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101905611
|
|
ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-007-004/229
(CHAKME)
|
3401004000NRG24230320241869586
|
23/03/2024
|
REHANA KHATUN
|
3401004WL115802
|
REHANA KHATUN
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101905603
|
|
REHANA KHATUN D/O SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-007-004/53
(CHAKME)
|
3401004000NRG24210320241854464
|
23/03/2024
|
AGHANI DEVI
|
3401004WL114964
|
AGHANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905608
|
|
AGNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-007-002/672
(CHAKME)
|
3401004000NRG24220320241865383
|
23/03/2024
|
REENA DEVI
|
3401004WL115584
|
REENA DEVI
|
00078
|
CNRB0003512
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905585
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-007-002/199
(CHAKME)
|
3401004000NRG24210320241854462
|
23/03/2024
|
FULO DEVI
|
3401004WL114964
|
FULO DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905614
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
31
|
BURMU
|
JH-01-004-007-002/6
(CHAKME)
|
3401004000NRG24220320241865380
|
23/03/2024
|
JUGAN DEVI
|
3401004WL115584
|
JUGAN DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905615
|
|
JUGAN DEVI
|
CANARA BANK(508532)
|
|
32
|
BURMU
|
JH-01-004-007-004/106
(CHAKME)
|
3401004000NRG24230320241869583
|
23/03/2024
|
SHANKAR MAHLI
|
3401004WL115802
|
SHANKAR MAHLI
|
00078
|
CNRB0005706
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101905616
|
|
SHANKAR MAHLI
|
CANARA BANK(508532)
|
|
33
|
BURMU
|
JH-01-004-007-004/152
(CHAKME)
|
3401004000NRG24210320241854463
|
23/03/2024
|
POONAM DEVI
|
3401004WL114964
|
POONAM DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101905613
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|