|
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-01-004-018-001/101
(MURUPIDI)
|
3401004000NRG24Z150920231067138
|
15/09/2023
|
ASHA DEVI
|
3401004WL062437
|
ASHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
ASHA DEVI W/O GOVERDHAN NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/105
(MURUPIDI)
|
3401004000NRG24Z150920231067150
|
15/09/2023
|
AGANI DEVI
|
3401004WL062438
|
AGANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
AGANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/11
(MURUPIDI)
|
3401004000NRG24Z150920231067156
|
15/09/2023
|
SAJAD ANSARI
|
3401004WL062439
|
SAJAD ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SAZZAD ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/119
(MURUPIDI)
|
3401004000NRG24Z150920231067139
|
15/09/2023
|
NASIMAN KHATUN
|
3401004WL062437
|
NASIMAN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
NASHIMAN KHATOON (RTI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/121
(MURUPIDI)
|
3401004000NRG24Z150920231067124
|
15/09/2023
|
RAJIYA KHATUN
|
3401004WL062436
|
RAJIYA KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
RAJIYA KHATUN W/O USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/127
(MURUPIDI)
|
3401004000NRG24Z150920231067125
|
15/09/2023
|
FALINDER MAHTO
|
3401004WL062436
|
FALINDER MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
FALINDER MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/130
(MURUPIDI)
|
3401004000NRG24Z150920231067151
|
15/09/2023
|
GANDURA ORAON
|
3401004WL062438
|
GANDURA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
GANDURA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-001/142
(MURUPIDI)
|
3401004000NRG24Z150920231067080
|
15/09/2023
|
PRADEEP YADAV
|
3401004WL062435
|
PRADEEP YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-001/153
(MURUPIDI)
|
3401004000NRG24Z150920231067140
|
15/09/2023
|
SAMSUL ANSARI
|
3401004WL062437
|
SAMSUL ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-001/181
(MURUPIDI)
|
3401004000NRG24Z150920231067082
|
15/09/2023
|
GUDIYA DEVI
|
3401004WL062435
|
GUDIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
GUDIYA DEVI W/O MUKESH YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-001/197
(MURUPIDI)
|
3401004000NRG24Z150920231067127
|
15/09/2023
|
BANTI NAYAK
|
3401004WL062436
|
BANTI NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
BANTI NAYAK S/O GANDURA NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-001/203
(MURUPIDI)
|
3401004000NRG24Z150920231067152
|
15/09/2023
|
PUNAM KUMARI
|
3401004WL062438
|
PUNAM KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
PUNAM KUMARI D/O JALHA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-001/233
(MURUPIDI)
|
3401004000NRG24Z150920231067142
|
15/09/2023
|
VIKASH MUNDA
|
3401004WL062437
|
VIKASH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
VIKASH MUNDA S/O LATE BANSHI MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-001/33
(MURUPIDI)
|
3401004000NRG24Z150920231067153
|
15/09/2023
|
SUNITA DEVI
|
3401004WL062438
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SUNITA DEVI W/O ANUP ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-001/6
(MURUPIDI)
|
3401004000NRG24Z150920231067085
|
15/09/2023
|
SURAJMANI DEVI
|
3401004WL062435
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SURAJMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-001/7
(MURUPIDI)
|
3401004000NRG24Z150920231067086
|
15/09/2023
|
ASHO DEVI
|
3401004WL062435
|
ASHO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-001/88
(MURUPIDI)
|
3401004000NRG24Z150920231067154
|
15/09/2023
|
MANISHA TOPPO
|
3401004WL062438
|
MANISHA TOPPO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MANISHA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-018-001/215
(MURUPIDI)
|
3401004000NRG24Z150920231067128
|
15/09/2023
|
SAMIRUDDIN ANSARI
|
3401004WL062436
|
SAMIRUDDIN ANSARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SAMIRUDDIN ANSARI
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-018-001/219
(MURUPIDI)
|
3401004000NRG24Z150920231067141
|
15/09/2023
|
ABDUL ANSARI
|
3401004WL062437
|
ABDUL ANSARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
ABDUL ANSARI
|
CANARA BANK(508532)
|
|
20
|
BURMU
|
JH-01-004-018-001/232
(MURUPIDI)
|
3401004000NRG24Z150920231067129
|
15/09/2023
|
HAFIJUL ANSARI
|
3401004WL062436
|
HAFIJUL ANSARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
HAFIJUL ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|