|
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-01-004-007-002/140
(CHAKME)
|
3401004000NRG24161120231375485
|
16/11/2023
|
SURAJ MUNDA
|
3401004WL081693
|
SURAJ MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844241
|
|
SURAJ MUNDA S/O CHANDRADEV MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/191
(CHAKME)
|
3401004000NRG24161120231375486
|
16/11/2023
|
KUNTI DEVI
|
3401004WL081693
|
KUNTI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844257
|
|
KUNTI DEVI W/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/400
(CHAKME)
|
3401004000NRG24161120231375458
|
16/11/2023
|
LAKHAN MUNDA
|
3401004WL081692
|
LAKHAN MUNDA
|
00048
|
BKID0004944
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010844250
|
|
LAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/678
(CHAKME)
|
3401004000NRG24161120231375487
|
16/11/2023
|
JAVED AKHTAR
|
3401004WL081693
|
JAVED AKHTAR
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844238
|
|
JAVED AKHTAR
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/751
(CHAKME)
|
3401004000NRG24161120231376207
|
16/11/2023
|
SHAMIM ANSARI
|
3401004WL081733
|
SHAMIM ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844262
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURMU
|
JH-01-004-007-002/751
(CHAKME)
|
3401004000NRG24161120231376206
|
16/11/2023
|
TAHERA KHATOON
|
3401004WL081733
|
TAHERA KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844261
|
|
TAHERA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-003/104
(CHAKME)
|
3401004000NRG24161120231375462
|
16/11/2023
|
SHILA DEVI
|
3401004WL081692
|
SHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844251
|
|
SHILA DEVI W/O BUTU NAIK
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-003/106
(CHAKME)
|
3401004000NRG24161120231375488
|
16/11/2023
|
AKHTAR ANSARI
|
3401004WL081693
|
AKHTAR ANSARI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844242
|
|
AKTHAR ANSARI S/O AJGAT ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-003/132
(CHAKME)
|
3401004000NRG24161120231375463
|
16/11/2023
|
SAHINA KHATUN
|
3401004WL081692
|
SAHINA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844249
|
|
SAHINA KHATOON W/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-003/164
(CHAKME)
|
3401004000NRG24161120231375464
|
16/11/2023
|
SAJIRAN KHATUN
|
3401004WL081692
|
SAJIRAN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844247
|
|
SAJIRAN KHATOON W/O KHATIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-003/174
(CHAKME)
|
3401004000NRG24161120231375465
|
16/11/2023
|
ANWARUL HAQUE
|
3401004WL081692
|
ANWARUL HAQUE
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844260
|
|
MD ANWARUL HAQUE
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-003/217
(CHAKME)
|
3401004000NRG24161120231375467
|
16/11/2023
|
ANITA DEVI
|
3401004WL081692
|
ANITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844246
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-007-003/334
(CHAKME)
|
3401004000NRG24161120231375513
|
16/11/2023
|
MANOJ LOHRA
|
3401004WL081696
|
MANOJ LOHRA
|
00048
|
BKID0004944
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9010844263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BURMU
|
JH-01-004-007-003/359
(CHAKME)
|
3401004000NRG24161120231375490
|
16/11/2023
|
SHANTI DEVI
|
3401004WL081693
|
SHANTI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844253
|
|
SHANTI DEVI W/O AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-007-003/376
(CHAKME)
|
3401004000NRG24161120231375491
|
16/11/2023
|
MANA PAHAN
|
3401004WL081693
|
MANA PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844256
|
|
MANA PAHAN
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-007-003/80
(CHAKME)
|
3401004000NRG24161120231375514
|
16/11/2023
|
SOMARI DEVI
|
3401004WL081696
|
SOMARI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844240
|
|
MASOMAT SOMARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BURMU
|
JH-01-004-007-003/83
(CHAKME)
|
3401004000NRG24161120231375468
|
16/11/2023
|
SUMTI DEV
|
3401004WL081692
|
SUMTI DEV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844244
|
|
SUMATI DEVI W/O BABULAL DAS
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-007-003/84
(CHAKME)
|
3401004000NRG24161120231375469
|
16/11/2023
|
JAFURAN KHATUN
|
3401004WL081692
|
JAFURAN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844255
|
|
JAFURAN KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-007-004/132
(CHAKME)
|
3401004000NRG24161120231375510
|
16/11/2023
|
NURESHA KHATOON
|
3401004WL081695
|
NURESHA KHATOON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844252
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-007-004/14
(CHAKME)
|
3401004000NRG24161120231375493
|
16/11/2023
|
ISLAM ANSARI
|
3401004WL081693
|
ISLAM ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844239
|
|
ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-007-004/18
(CHAKME)
|
3401004000NRG24161120231375505
|
16/11/2023
|
ALAM ANSARI
|
3401004WL081694
|
ALAM ANSARI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844245
|
|
ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-007-004/19
(CHAKME)
|
3401004000NRG24161120231375506
|
16/11/2023
|
TAHARUN KHATUN
|
3401004WL081694
|
TAHARUN KHATUN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844243
|
|
TAHARUN KHATUN W/O AAJAM ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-007-004/229
(CHAKME)
|
3401004000NRG24161120231375494
|
16/11/2023
|
REHANA KHATUN
|
3401004WL081693
|
REHANA KHATUN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844248
|
|
REHANA KHATUN D/O SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-007-002/715
(CHAKME)
|
3401004000NRG24161120231375461
|
16/11/2023
|
BABLU KUMAR
|
3401004WL081692
|
BABLU KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844258
|
|
BABLU KUMAR
|
UCO BANK(607066)
|
|
25
|
BURMU
|
JH-01-004-007-002/715
(CHAKME)
|
3401004000NRG24161120231375460
|
16/11/2023
|
SHIVDHAN KUMAR
|
3401004WL081692
|
SHIVDHAN KUMAR
|
00078
|
CNRB0005706
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010844259
|
|
SHIVDHAN KUMAR
|
UCO BANK(607066)
|
|
26
|
BURMU
|
JH-01-004-007-004/123
(CHAKME)
|
3401004000NRG24161120231375492
|
16/11/2023
|
ASHA DEVI
|
3401004WL081693
|
ASHA DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844254
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-007-003/262
(CHAKME)
|
3401004000NRG24161120231375489
|
16/11/2023
|
MATIUL ANSARI
|
3401004WL081693
|
MATIUL ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844237
|
|
Mr. Matiul Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|