|
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-01-004-007-003/104
(CHAKME)
|
3401004000NRG25220520240312894
|
22/05/2024
|
SHILA DEVI
|
3401004WL014093
|
SHILA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060188
|
|
SHILA DEVI W/O BUTU NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-003/106
(CHAKME)
|
3401004000NRG25220520240312808
|
22/05/2024
|
AKHTAR ANSARI
|
3401004WL014089
|
AKHTAR ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060183
|
|
AKTHAR ANSARI S/O AJGAT ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-003/112
(CHAKME)
|
3401004000NRG25220520240312809
|
22/05/2024
|
MAHABIR NAYAK
|
3401004WL014089
|
MAHABIR NAYAK
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060201
|
|
MAHABIR NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-003/114
(CHAKME)
|
3401004000NRG25220520240312810
|
22/05/2024
|
SAHRUN KHATUN
|
3401004WL014089
|
SAHRUN KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060187
|
|
SAHARUN NISHA W/O RAVIUWAL ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-003/120
(CHAKME)
|
3401004000NRG25220520240312811
|
22/05/2024
|
JULEKHA KHATOON
|
3401004WL014089
|
JULEKHA KHATOON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060199
|
|
JULEKHA KHATOON W/O AHSAN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-003/132
(CHAKME)
|
3401004000NRG25220520240312813
|
22/05/2024
|
SAHINA KHATUN
|
3401004WL014089
|
SAHINA KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060180
|
|
SAHINA KHATOON W/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-003/164
(CHAKME)
|
3401004000NRG25220520240312814
|
22/05/2024
|
SAJIRAN KHATUN
|
3401004WL014089
|
SAJIRAN KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060186
|
|
SAJIRAN KHATOON W/O KHATIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-003/165
(CHAKME)
|
3401004000NRG25220520240312895
|
22/05/2024
|
HAMID ASNARI
|
3401004WL014093
|
HAMID ASNARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060176
|
|
HAMID ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-003/187
(CHAKME)
|
3401004000NRG25220520240312896
|
22/05/2024
|
KESHMATI DEVI
|
3401004WL014093
|
KESHMATI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060191
|
|
KESHI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-003/189
(CHAKME)
|
3401004000NRG25220520240312897
|
22/05/2024
|
JAGAN RAM MUNDA
|
3401004WL014093
|
JAGAN RAM MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060179
|
|
JAGNARAYAN MUNDA S/O JAGNNATH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-003/192
(CHAKME)
|
3401004000NRG25220520240312815
|
22/05/2024
|
SUKHU PAHAN
|
3401004WL014089
|
SUKHU PAHAN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060197
|
|
SUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-003/194
(CHAKME)
|
3401004000NRG25220520240312817
|
22/05/2024
|
SUGAN DEVI
|
3401004WL014089
|
SUGAN DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060174
|
|
SUGIYA DEVI W/O SULENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-003/194
(CHAKME)
|
3401004000NRG25220520240312816
|
22/05/2024
|
SULENDRA MUNDA
|
3401004WL014089
|
SULENDRA MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060192
|
|
SULENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-007-003/203
(CHAKME)
|
3401004000NRG25220520240312818
|
22/05/2024
|
SAHABIR MUNDA
|
3401004WL014089
|
SAHABIR MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060185
|
|
SAHABIR MUNDA S/O LT LAGAN MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-007-003/210
(CHAKME)
|
3401004000NRG25220520240312898
|
22/05/2024
|
SUNIL NAEIK
|
3401004WL014093
|
SUNIL NAEIK
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060175
|
|
SUNIL KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-007-003/225
(CHAKME)
|
3401004000NRG25220520240312819
|
22/05/2024
|
MOBIN ANSARI
|
3401004WL014089
|
MOBIN ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060181
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-007-003/225
(CHAKME)
|
3401004000NRG25220520240312899
|
22/05/2024
|
NEHA PERBIN
|
3401004WL014093
|
NEHA PERBIN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060193
|
|
NEHA AFROJI
|
BANK OF BARODA(606985)
|
|
18
|
BURMU
|
JH-01-004-007-003/338
(CHAKME)
|
3401004000NRG25220520240312900
|
22/05/2024
|
NASIM ANSARI
|
3401004WL014093
|
NASIM ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060196
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-007-003/338
(CHAKME)
|
3401004000NRG25220520240312901
|
22/05/2024
|
SAMIDA KHATOON
|
3401004WL014093
|
SAMIDA KHATOON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060177
|
|
SAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-007-003/396
(CHAKME)
|
3401004000NRG25220520240312902
|
22/05/2024
|
ARUN KUMAR MUNDA
|
3401004WL014093
|
ARUN KUMAR MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060189
|
|
ARUN KUMAR MUNDA S/O CHANDRADEV MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-007-003/460
(CHAKME)
|
3401004000NRG25220520240312903
|
22/05/2024
|
ANITA DEVI
|
3401004WL014093
|
ANITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060202
|
|
ANITA DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-007-004/116
(CHAKME)
|
3401004000NRG25220520240312917
|
22/05/2024
|
JASIMAN KHATOON
|
3401004WL014095
|
JASIMAN KHATOON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060190
|
|
JASIMAN KHATOON
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-007-004/116
(CHAKME)
|
3401004000NRG25220520240312916
|
22/05/2024
|
TAHIR ANSARI
|
3401004WL014095
|
TAHIR ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060184
|
|
TAHIR ANSARI S/O IYAMIL ANSRI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-007-004/122
(CHAKME)
|
3401004000NRG25220520240312918
|
22/05/2024
|
SANDIP MUNDA
|
3401004WL014095
|
SANDIP MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060178
|
|
SANDIP KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-007-004/132
(CHAKME)
|
3401004000NRG25220520240312920
|
22/05/2024
|
NURESHA KHATOON
|
3401004WL014095
|
NURESHA KHATOON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060198
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-007-004/14
(CHAKME)
|
3401004000NRG25220520240312921
|
22/05/2024
|
ISLAM ANSARI
|
3401004WL014095
|
ISLAM ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060173
|
|
ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-007-004/21
(CHAKME)
|
3401004000NRG25220520240312922
|
22/05/2024
|
SHAKIB ANSARI
|
3401004WL014095
|
SHAKIB ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060182
|
|
SAKIB ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-007-004/229
(CHAKME)
|
3401004000NRG25220520240312924
|
22/05/2024
|
REHANA KHATUN
|
3401004WL014095
|
REHANA KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060200
|
|
REHANA KHATUN D/O SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-007-004/123
(CHAKME)
|
3401004000NRG25220520240312919
|
22/05/2024
|
ASHA DEVI
|
3401004WL014095
|
ASHA DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060195
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
|
30
|
BURMU
|
JH-01-004-007-004/21
(CHAKME)
|
3401004000NRG25220520240312923
|
22/05/2024
|
JOHRA KHATOON
|
3401004WL014095
|
JOHRA KHATOON
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060194
|
|
JOHRA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-007-003/124
(CHAKME)
|
3401004000NRG25220520240312812
|
22/05/2024
|
AMIN ANSARI
|
3401004WL014089
|
AMIN ANSARI
|
00089
|
CBIN0284871
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060172
|
|
AMIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45570
|
45570
|
|
|
|
|
|
|
|