|
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-01-004-007-002/264
(CHAKME)
|
3401004000NRG25020520240154158
|
02/05/2024
|
SAKIR ANSARI
|
3401004WL006839
|
SAKIR ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109766305
|
|
SAKIR NASARI S/O SAMRUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-007-002/179
(CHAKME)
|
3401004000NRG25020520240154219
|
02/05/2024
|
AMBIKA DEVI
|
3401004WL006843
|
AMBIKA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109766320
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/182
(CHAKME)
|
3401004000NRG25020520240154220
|
02/05/2024
|
SANJAY KR YADAV
|
3401004WL006843
|
SANJAY KR YADAV
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109766306
|
|
SANJAY KR. YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/183
(CHAKME)
|
3401004000NRG25020520240154221
|
02/05/2024
|
KOSHILA DEVI
|
3401004WL006843
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109766314
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/183
(CHAKME)
|
3401004000NRG25020520240154222
|
02/05/2024
|
PRADEEP KUMAR YADAV
|
3401004WL006843
|
PRADEEP KUMAR YADAV
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109766322
|
|
PRADEEP KUMAR YADEV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/205
(CHAKME)
|
3401004000NRG25020520240154224
|
02/05/2024
|
BASANT MAHTO
|
3401004WL006843
|
BASANT MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109766317
|
|
BASANT MAHTO S/O LT BHAUWA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/260
(CHAKME)
|
3401004000NRG25020520240154157
|
02/05/2024
|
IRFAN KHA
|
3401004WL006839
|
IRFAN KHA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109766312
|
|
IRFAN KHAN S/O RAHMAN KHAN
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/364
(CHAKME)
|
3401004000NRG25020520240154159
|
02/05/2024
|
FULMANI DEVI
|
3401004WL006839
|
FULMANI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109766315
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/494
(CHAKME)
|
3401004000NRG25020520240154160
|
02/05/2024
|
IRSHAD KHAN
|
3401004WL006839
|
IRSHAD KHAN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109766309
|
|
IRSHAD KHAN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-002/495
(CHAKME)
|
3401004000NRG25020520240154162
|
02/05/2024
|
AFLATUN KHATUN
|
3401004WL006839
|
AFLATUN KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109766319
|
|
AFLATUN KHATUN W/O GULAB KHAN
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-003/134
(CHAKME)
|
3401004000NRG25020520240154132
|
02/05/2024
|
TARANUM KHATUN
|
3401004WL006837
|
TARANUM KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109766313
|
|
TARANNUM PRAWEEN
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-007-003/195
(CHAKME)
|
3401004000NRG25020520240154133
|
02/05/2024
|
SHIVNATH MUNDA
|
3401004WL006837
|
SHIVNATH MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109766321
|
|
SHIWNATH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-003/215
(CHAKME)
|
3401004000NRG25020520240154134
|
02/05/2024
|
BHUNESHWAR DAS
|
3401004WL006837
|
BHUNESHWAR DAS
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109766310
|
|
BHUNESHWAR DAS
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-007-003/289
(CHAKME)
|
3401004000NRG25020520240154135
|
02/05/2024
|
ALIMUDDIN ANSARI
|
3401004WL006837
|
ALIMUDDIN ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109766307
|
|
ALIMUDIN ANSARI
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-007-003/54
(CHAKME)
|
3401004000NRG25020520240154136
|
02/05/2024
|
HUSSAIN ANSARI
|
3401004WL006837
|
HUSSAIN ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109766311
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-007-003/54
(CHAKME)
|
3401004000NRG25020520240154137
|
02/05/2024
|
RASHIDA KHATUN
|
3401004WL006837
|
RASHIDA KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109766318
|
|
RASIDA KHATOON W/O HUSEN ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-007-004/53
(CHAKME)
|
3401004000NRG25020520240154226
|
02/05/2024
|
AGHANI DEVI
|
3401004WL006843
|
AGHANI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109766308
|
|
AGNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-007-004/79
(CHAKME)
|
3401004000NRG25020520240154227
|
02/05/2024
|
JAGDISH YADAV
|
3401004WL006843
|
JAGDISH YADAV
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109766316
|
|
JAGDISH MAHTO S/O KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-007-002/199
(CHAKME)
|
3401004000NRG25020520240154223
|
02/05/2024
|
FULO DEVI
|
3401004WL006843
|
FULO DEVI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109766324
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
20
|
BURMU
|
JH-01-004-007-002/494
(CHAKME)
|
3401004000NRG25020520240154161
|
02/05/2024
|
JISAN KHAN
|
3401004WL006839
|
JISAN KHAN
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109766327
|
|
JISAN KHAN
|
CANARA BANK(508532)
|
|
21
|
BURMU
|
JH-01-004-007-002/495
(CHAKME)
|
3401004000NRG25020520240154163
|
02/05/2024
|
NASIM RAJA
|
3401004WL006839
|
NASIM RAJA
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109766323
|
|
WASIM RAJA
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-007-003/113
(CHAKME)
|
3401004000NRG25020520240154131
|
02/05/2024
|
MAMTA DEVI
|
3401004WL006837
|
MAMTA DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109766326
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
23
|
BURMU
|
JH-01-004-007-004/152
(CHAKME)
|
3401004000NRG25020520240154225
|
02/05/2024
|
POONAM DEVI
|
3401004WL006843
|
POONAM DEVI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109766325
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|