|
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-01-004-007-002/1050
(CHAKME)
|
3401004000NRG25Z050520240180606
|
05/05/2024
|
PANKAJ KUMAR PRAJAPATI
|
3401004WL007988
|
PANKAJ KUMAR PRAJAPATI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
PANKAJ KUMAR PRAJAPATI S/O NIRANJAN PRAJ
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/119
(CHAKME)
|
3401004000NRG25Z050520240180608
|
05/05/2024
|
TUPI DEVI
|
3401004WL007988
|
TUPI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
TUPI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/129
(CHAKME)
|
3401004000NRG25Z050520240180615
|
05/05/2024
|
BHOLA SAHU
|
3401004WL007989
|
BHOLA SAHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
BHOLA SAHU S/O CHEDI SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/13
(CHAKME)
|
3401004000NRG25Z050520240180491
|
05/05/2024
|
MADAN MUNDA
|
3401004WL007981
|
MADAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22956292
|
|
MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/15
(CHAKME)
|
3401004000NRG25Z050520240180492
|
05/05/2024
|
BHUSAN MAHATO
|
3401004WL007981
|
BHUSAN MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22956292
|
|
BHUSAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/15
(CHAKME)
|
3401004000NRG25Z050520240180493
|
05/05/2024
|
JHANO DEVI
|
3401004WL007981
|
JHANO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22956292
|
|
JHANO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/192
(CHAKME)
|
3401004000NRG25Z050520240180609
|
05/05/2024
|
BUDHESWAR LOHRA
|
3401004WL007988
|
BUDHESWAR LOHRA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
BUDHESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/297
(CHAKME)
|
3401004000NRG25Z050520240180494
|
05/05/2024
|
SABITA DEVI
|
3401004WL007981
|
SABITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22956292
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/303
(CHAKME)
|
3401004000NRG25Z050520240180496
|
05/05/2024
|
RINA DEVI
|
3401004WL007981
|
RINA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22956292
|
|
RINA DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-002/305
(CHAKME)
|
3401004000NRG25Z050520240180498
|
05/05/2024
|
BABITA DEVI
|
3401004WL007981
|
BABITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22956292
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-002/305
(CHAKME)
|
3401004000NRG25Z050520240180497
|
05/05/2024
|
MAHENDRA MAHTO
|
3401004WL007981
|
MAHENDRA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22956292
|
|
MAHENDRA MAHTO S/O GULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-002/4
(CHAKME)
|
3401004000NRG25Z050520240180499
|
05/05/2024
|
BIDESHI MAHATO
|
3401004WL007981
|
BIDESHI MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22956292
|
|
VIDESHI MAHTO and CHUNMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-002/4
(CHAKME)
|
3401004000NRG25Z050520240180500
|
05/05/2024
|
CHUNMUNI DEVI
|
3401004WL007981
|
CHUNMUNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22956292
|
|
CHUNAMANI DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-007-002/552
(CHAKME)
|
3401004000NRG25Z050520240180501
|
05/05/2024
|
KASTI DEVI
|
3401004WL007981
|
KASTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22956292
|
|
KASHTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-007-002/635
(CHAKME)
|
3401004000NRG25Z050520240180611
|
05/05/2024
|
AMIT KUMAR PRAJAPATI
|
3401004WL007988
|
AMIT KUMAR PRAJAPATI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
AMIT KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-007-002/635
(CHAKME)
|
3401004000NRG25Z050520240180612
|
05/05/2024
|
LALITA DEVI
|
3401004WL007988
|
LALITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-007-003/101
(CHAKME)
|
3401004000NRG25Z050520240180507
|
05/05/2024
|
JAMILA KHATOON
|
3401004WL007982
|
JAMILA KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-007-003/101
(CHAKME)
|
3401004000NRG25Z050520240180506
|
05/05/2024
|
MOIN ANSARI
|
3401004WL007982
|
MOIN ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
MAIEN ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-007-003/104
(CHAKME)
|
3401004000NRG25Z050520240180562
|
05/05/2024
|
SHILA DEVI
|
3401004WL007986
|
SHILA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
SHILA DEVI W/O BUTU NAIK
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-007-003/106
(CHAKME)
|
3401004000NRG25Z050520240180547
|
05/05/2024
|
AKHTAR ANSARI
|
3401004WL007985
|
AKHTAR ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
AKTHAR ANSARI S/O AJGAT ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-007-003/112
(CHAKME)
|
3401004000NRG25Z050520240180548
|
05/05/2024
|
MAHABIR NAYAK
|
3401004WL007985
|
MAHABIR NAYAK
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
MAHABIR NAYAK
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-007-003/114
(CHAKME)
|
3401004000NRG25Z050520240180549
|
05/05/2024
|
SAHRUN KHATUN
|
3401004WL007985
|
SAHRUN KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
SAHARUN NISHA W/O RAVIUWAL ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-007-003/120
(CHAKME)
|
3401004000NRG25Z050520240180550
|
05/05/2024
|
JULEKHA KHATOON
|
3401004WL007985
|
JULEKHA KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
JULEKHA KHATOON W/O AHSAN ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-007-003/164
(CHAKME)
|
3401004000NRG25Z050520240180551
|
05/05/2024
|
SAJIRAN KHATUN
|
3401004WL007985
|
SAJIRAN KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
SAJIRAN KHATOON W/O KHATIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-007-003/165
(CHAKME)
|
3401004000NRG25Z050520240180563
|
05/05/2024
|
HAMID ASNARI
|
3401004WL007986
|
HAMID ASNARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
HAMID ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-007-003/167
(CHAKME)
|
3401004000NRG25Z050520240180508
|
05/05/2024
|
SAMMA PERBIN
|
3401004WL007982
|
SAMMA PERBIN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
SAMMA KHATUN W/O IJHARUL ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-007-003/187
(CHAKME)
|
3401004000NRG25Z050520240180564
|
05/05/2024
|
KESHMATI DEVI
|
3401004WL007986
|
KESHMATI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
KESHI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-007-003/189
(CHAKME)
|
3401004000NRG25Z050520240180565
|
05/05/2024
|
JAGAN RAM MUNDA
|
3401004WL007986
|
JAGAN RAM MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
JAGNARAYAN MUNDA S/O JAGNNATH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-007-003/192
(CHAKME)
|
3401004000NRG25Z050520240180552
|
05/05/2024
|
SUKHU PAHAN
|
3401004WL007985
|
SUKHU PAHAN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
SUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-007-003/194
(CHAKME)
|
3401004000NRG25Z050520240180554
|
05/05/2024
|
SUGAN DEVI
|
3401004WL007985
|
SUGAN DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
SUGIYA DEVI W/O SULENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-007-003/194
(CHAKME)
|
3401004000NRG25Z050520240180553
|
05/05/2024
|
SULENDRA MUNDA
|
3401004WL007985
|
SULENDRA MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
SULENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-007-003/210
(CHAKME)
|
3401004000NRG25Z050520240180566
|
05/05/2024
|
SUNIL NAEIK
|
3401004WL007986
|
SUNIL NAEIK
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
SUNIL KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-007-003/327
(CHAKME)
|
3401004000NRG25Z050520240180555
|
05/05/2024
|
URMILA DEVI
|
3401004WL007985
|
URMILA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
URMILA DEVI W/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-007-003/42
(CHAKME)
|
3401004000NRG25Z050520240180509
|
05/05/2024
|
WARIS ANSARI
|
3401004WL007982
|
WARIS ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
WARIS ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-007-003/460
(CHAKME)
|
3401004000NRG25Z050520240180567
|
05/05/2024
|
ANITA DEVI
|
3401004WL007986
|
ANITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
ANITA DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-007-004/106
(CHAKME)
|
3401004000NRG25Z050520240180583
|
05/05/2024
|
SHANTI KUMARI
|
3401004WL007987
|
SHANTI KUMARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-007-004/122
(CHAKME)
|
3401004000NRG25Z050520240180584
|
05/05/2024
|
SANDIP MUNDA
|
3401004WL007987
|
SANDIP MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
SANDIP KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-007-004/124
(CHAKME)
|
3401004000NRG25Z050520240180586
|
05/05/2024
|
JUMELA KHATOON
|
3401004WL007987
|
JUMELA KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
JUMELA KHATOON W/O NASIR ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-007-004/124
(CHAKME)
|
3401004000NRG25Z050520240180587
|
05/05/2024
|
KETABUL ANSARI
|
3401004WL007987
|
KETABUL ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
KETABUL ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-007-004/130
(CHAKME)
|
3401004000NRG25Z050520240180588
|
05/05/2024
|
KUDUS ANSARI
|
3401004WL007987
|
KUDUS ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
KUDUS ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-007-004/132
(CHAKME)
|
3401004000NRG25Z050520240180589
|
05/05/2024
|
NURESHA KHATOON
|
3401004WL007987
|
NURESHA KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-007-004/138
(CHAKME)
|
3401004000NRG25Z050520240180590
|
05/05/2024
|
SHASHINATH MAHALI
|
3401004WL007987
|
SHASHINATH MAHALI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
SHASHI MAHLI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-007-004/14
(CHAKME)
|
3401004000NRG25Z050520240180591
|
05/05/2024
|
ISLAM ANSARI
|
3401004WL007987
|
ISLAM ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-007-004/18
(CHAKME)
|
3401004000NRG25Z050520240180592
|
05/05/2024
|
ALAM ANSARI
|
3401004WL007987
|
ALAM ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-007-004/18
(CHAKME)
|
3401004000NRG25Z050520240180593
|
05/05/2024
|
RABO KHATUN
|
3401004WL007987
|
RABO KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
RABO KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-007-004/193
(CHAKME)
|
3401004000NRG25Z050520240180594
|
05/05/2024
|
SUNITA DEVI
|
3401004WL007987
|
SUNITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-007-004/21
(CHAKME)
|
3401004000NRG25Z050520240180595
|
05/05/2024
|
SHAKIB ANSARI
|
3401004WL007987
|
SHAKIB ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
SAKIB ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-007-004/229
(CHAKME)
|
3401004000NRG25Z050520240180597
|
05/05/2024
|
REHANA KHATUN
|
3401004WL007987
|
REHANA KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
REHANA KHATUN D/O SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13932
|
13932
|
|
|
|
|
|
|
|
|
49
|
BURMU
|
JH-01-004-007-002/1052
(CHAKME)
|
3401004000NRG25Z050520240180607
|
05/05/2024
|
VISHNU DEV KUMAR
|
3401004WL007988
|
VISHNU DEV KUMAR
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
VISHNU DEV KUMAR
|
CANARA BANK(508532)
|
|
50
|
BURMU
|
JH-01-004-007-002/251
(CHAKME)
|
3401004000NRG25Z050520240180610
|
05/05/2024
|
IDU ANSARI
|
3401004WL007988
|
IDU ANSARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
IDU ANSARI
|
CANARA BANK(508532)
|
|
51
|
BURMU
|
JH-01-004-007-002/299
(CHAKME)
|
3401004000NRG25Z050520240180495
|
05/05/2024
|
NANKU MAHTO
|
3401004WL007981
|
NANKU MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22956292
|
|
NANKU MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-007-002/700
(CHAKME)
|
3401004000NRG25Z050520240180613
|
05/05/2024
|
MUNITA KUMARI
|
3401004WL007988
|
MUNITA KUMARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
MUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BURMU
|
JH-01-004-007-004/123
(CHAKME)
|
3401004000NRG25Z050520240180585
|
05/05/2024
|
ASHA DEVI
|
3401004WL007987
|
ASHA DEVI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
|
54
|
BURMU
|
JH-01-004-007-004/21
(CHAKME)
|
3401004000NRG25Z050520240180596
|
05/05/2024
|
JOHRA KHATOON
|
3401004WL007987
|
JOHRA KHATOON
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22956292
|
|
JOHRA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15714
|
15714
|
|
|
|
|
|
|
|