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-01-004-009-001/1106 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975740
|
29/08/2023
|
ASHRAF ALI
|
3401004WL056222
|
ASHRAF ALI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808828605
|
|
Mr. Asraf Ali
|
INDIAN BANK(607105)
|
2
|
BURMU
|
JH-01-004-009-001/343 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975706
|
29/08/2023
|
GAYTRI DEVI
|
3401004WL056219
|
GAYTRI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808828602
|
|
GAYATRI DEVI W/O DHYAN SAHU
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-009-001/387 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975707
|
29/08/2023
|
BIMLA DEVI
|
3401004WL056219
|
BIMLA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808828604
|
|
BIMLA DEVI W/O PRAKESH NAYAK
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-009-001/391 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975708
|
29/08/2023
|
MD SAFULA
|
3401004WL056219
|
MD SAFULA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808828599
|
|
MD SAFIULLAH
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-009-001/658 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975732
|
29/08/2023
|
INDU DEVI
|
3401004WL056220
|
INDU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808828600
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-009-001/662 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975710
|
29/08/2023
|
DEVKI DEVI
|
3401004WL056219
|
DEVKI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808828608
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
7
|
BURMU
|
JH-01-004-009-001/836 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975713
|
29/08/2023
|
MUMATAZ ALAM
|
3401004WL056219
|
MUMATAZ ALAM
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808828596
|
|
MUMTAZ ALAM
|
BANK OF INDIA(508505)
|
8
|
BURMU
|
JH-01-004-009-001/853 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975714
|
29/08/2023
|
ARUN KUMAR SAHU
|
3401004WL056219
|
ARUN KUMAR SAHU
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808828606
|
|
ARUN KUMAR SAHU S/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
9
|
BURMU
|
JH-01-004-009-001/907 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975742
|
29/08/2023
|
PARWEZ ALAM
|
3401004WL056222
|
PARWEZ ALAM
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808828598
|
|
PARWEZ ALAM
|
BANK OF INDIA(508505)
|
10
|
BURMU
|
JH-01-004-009-001/917 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975715
|
29/08/2023
|
AZAZ ALI
|
3401004WL056219
|
AZAZ ALI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808828597
|
|
AZAZ ALI
|
BANK OF INDIA(508505)
|
11
|
BURMU
|
JH-01-004-009-001/939 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975716
|
29/08/2023
|
BITU SAHU
|
3401004WL056219
|
BITU SAHU
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808828603
|
|
BITU SAHU(MINOR)-THAKURGAON
|
BANK OF INDIA(508505)
|
12
|
BURMU
|
JH-01-004-009-001/956 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975744
|
29/08/2023
|
MD WAHID ALI
|
3401004WL056222
|
MD WAHID ALI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808828607
|
|
MDWAHID ALI
|
BANK OF INDIA(508505)
|
13
|
BURMU
|
JH-01-004-009-001/972 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975717
|
29/08/2023
|
PRAMOD KUMAR MAHTO
|
3401004WL056219
|
PRAMOD KUMAR MAHTO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808828601
|
|
PRAMOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-009-001/272 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975741
|
29/08/2023
|
MANSUR ALAM
|
3401004WL056222
|
MANSUR ALAM
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808828595
|
|
MANSUR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-009-001/134 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975736
|
29/08/2023
|
VIJAY MAHLI
|
3401004WL056221
|
VIJAY MAHLI
|
00462
|
UCBA0002762
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808828592
|
|
VIJAY MAHLI
|
UCO BANK(607066)
|
16
|
BURMU
|
JH-01-004-009-001/403 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975709
|
29/08/2023
|
LUTAN LOHRA
|
3401004WL056219
|
LUTAN LOHRA
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808828593
|
|
LUTU LOHRA
|
UCO BANK(607066)
|
17
|
BURMU
|
JH-01-004-009-001/658 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975733
|
29/08/2023
|
DILIP ORAON
|
3401004WL056220
|
DILIP ORAON
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808828588
|
|
DILIP ORAON
|
IDBI BANK(607095)
|
18
|
BURMU
|
JH-01-004-009-001/723 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975711
|
29/08/2023
|
NIMA DEVI
|
3401004WL056219
|
NIMA DEVI
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808828594
|
|
NIMA DEVI
|
UCO BANK(607066)
|
19
|
BURMU
|
JH-01-004-009-001/791 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975712
|
29/08/2023
|
SUNIL KUMAR SAHU
|
3401004WL056219
|
SUNIL KUMAR SAHU
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808828587
|
|
SUNIL KUMAR SAHU
|
IDBI BANK(607095)
|
20
|
BURMU
|
JH-01-004-009-001/819 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975737
|
29/08/2023
|
MUKESH KUMAR SAHU
|
3401004WL056221
|
MUKESH KUMAR SAHU
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808828591
|
|
MUKESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BURMU
|
JH-01-004-009-001/887 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975760
|
29/08/2023
|
BINOD PAHAN
|
3401004WL056224
|
BINOD PAHAN
|
00462
|
UCBA0002762
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808828589
|
|
BINOD PAHAN
|
UCO BANK(607066)
|
22
|
BURMU
|
JH-01-004-009-001/952 (GINJOTHAKURGAON)
|
3401004000NRG24290820230975743
|
29/08/2023
|
MD IMRAN
|
3401004WL056222
|
MD IMRAN
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808828590
|
|
MD IMRAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|