|
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-01-004-021-006/231
(SARLE)
|
3401004000NRG24060920231015694
|
06/09/2023
|
BASUDEV PAHAN
|
3401004WL058980
|
BASUDEV PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026940
|
|
Mr. BASUDEO PAHAN S/O PARASNATH PAHAN
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-021-006/236
(SARLE)
|
3401004000NRG24060920231015696
|
06/09/2023
|
DEVENDRA GANJHU
|
3401004WL058981
|
DEVENDRA GANJHU
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811026941
|
|
Mr. Devendra Ganjhu .
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-021-006/35
(SARLE)
|
3401004000NRG24060920231015708
|
06/09/2023
|
SHANTI DEVI
|
3401004WL058983
|
SHANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026939
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-021-006/37
(SARLE)
|
3401004000NRG24060920231015709
|
06/09/2023
|
RAJENDRA LOHRA
|
3401004WL058983
|
RAJENDRA LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026938
|
|
MR RAJENDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-021-005/42
(SARLE)
|
3401004000NRG24060920231015720
|
06/09/2023
|
JAINATH MUNDA
|
3401004WL058986
|
JAINATH MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026949
|
|
JAYNATH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-021-005/636
(SARLE)
|
3401004000NRG24060920231015683
|
06/09/2023
|
HARISH ANSARI
|
3401004WL058979
|
HARISH ANSARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026929
|
|
HARISH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-021-002/109
(SARLE)
|
3401004000NRG24060920231015724
|
06/09/2023
|
KRISHNA KHERWAR
|
3401004WL058987
|
KRISHNA KHERWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026935
|
|
Mr. KISHUN KHARVAR
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-002/19
(SARLE)
|
3401004000NRG24060920231015725
|
06/09/2023
|
BALDEO PAHAN
|
3401004WL058987
|
BALDEO PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026933
|
|
Mr. BALADEV PAHAN
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-002/36
(SARLE)
|
3401004000NRG24060920231015726
|
06/09/2023
|
RAVI MUNDA
|
3401004WL058987
|
RAVI MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026931
|
|
Mr. RAVI MUNDA
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-002/66
(SARLE)
|
3401004000NRG24060920231015702
|
06/09/2023
|
RAMSEWAK SINGH
|
3401004WL058982
|
RAMSEWAK SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026930
|
|
Mr. Ramsevak Singh
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-002/72
(SARLE)
|
3401004000NRG24060920231015703
|
06/09/2023
|
JATRU MUNDA
|
3401004WL058982
|
JATRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026934
|
|
Mr. Jatru Munda
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-003/23
(SARLE)
|
3401004000NRG24060920231015730
|
06/09/2023
|
MRS JASO DEVI
|
3401004WL058988
|
MRS JASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026946
|
|
Mrs. Mo Jaso Devi
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-005/123
(SARLE)
|
3401004000NRG24060920231015676
|
06/09/2023
|
ANISHA KHATUN
|
3401004WL058979
|
ANISHA KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026951
|
|
Mrs. ANISHA KHATOON
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-005/123
(SARLE)
|
3401004000NRG24060920231015675
|
06/09/2023
|
HAKIM ANSARI
|
3401004WL058979
|
HAKIM ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026936
|
|
Mr. ABDUL HAKIM
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-005/259
(SARLE)
|
3401004000NRG24060920231015677
|
06/09/2023
|
SABIR ANSARI
|
3401004WL058979
|
SABIR ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026932
|
|
Mr. SABIR ANSARI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-005/42
(SARLE)
|
3401004000NRG24060920231015721
|
06/09/2023
|
BAJO DEVI
|
3401004WL058986
|
BAJO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026945
|
|
Mrs. Bajo Devi
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-005/426
(SARLE)
|
3401004000NRG24060920231015731
|
06/09/2023
|
SIMA DEVI
|
3401004WL058988
|
SIMA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026927
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-005/427
(SARLE)
|
3401004000NRG24060920231015732
|
06/09/2023
|
CHINTA DEVI
|
3401004WL058988
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026947
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-005/468
(SARLE)
|
3401004000NRG24060920231015678
|
06/09/2023
|
RAHNUMA PRAWEEN
|
3401004WL058979
|
RAHNUMA PRAWEEN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026948
|
|
Mrs. RAHNUMA PARWEEN
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-005/615
(SARLE)
|
3401004000NRG24060920231015680
|
06/09/2023
|
JANNATUN NESHA
|
3401004WL058979
|
JANNATUN NESHA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026928
|
|
JANNATUN NESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BURMU
|
JH-01-004-021-005/615
(SARLE)
|
3401004000NRG24060920231015679
|
06/09/2023
|
SAKIR ANSARI
|
3401004WL058979
|
SAKIR ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026942
|
|
Mr. SAKIR ANSARI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-005/634
(SARLE)
|
3401004000NRG24060920231015682
|
06/09/2023
|
RUMANA PARVIN
|
3401004WL058979
|
RUMANA PARVIN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026952
|
|
Mrs. Rumana Parvin
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-021-006/237
(SARLE)
|
3401004000NRG24060920231015697
|
06/09/2023
|
PRAMESHWAR GANJHU
|
3401004WL058981
|
PRAMESHWAR GANJHU
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811026943
|
|
Mr. PARMESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-006/343-A
(SARLE)
|
3401004000NRG24060920231015707
|
06/09/2023
|
CHAMKU LOHRA
|
3401004WL058983
|
CHAMKU LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026944
|
|
Mr. CHAMKU LOHRA
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-006/398
(SARLE)
|
3401004000NRG24060920231015718
|
06/09/2023
|
DELIP KUMAR
|
3401004WL058985
|
DELIP KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026950
|
|
Ms. Delip Kumar .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-021-005/620
(SARLE)
|
3401004000NRG24060920231015681
|
06/09/2023
|
TAUFIK ANSARI
|
3401004WL058979
|
TAUFIK ANSARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811026937
|
|
Mr. TAUFIK ANSARI S/O BASIRUL ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|