|
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-01-004-001-001/337
(BADE)
|
3401004000NRG24090520230172680
|
09/05/2023
|
RAMEHSWAR MAHTO
|
3401004WL009181
|
RAMEHSWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631873991
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-003/336
(CHAKME)
|
3401004000NRG24090520230172684
|
09/05/2023
|
SAGAR MUNDA
|
3401004WL009181
|
SAGAR MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631873992
|
|
SAGAR MUNDA S/O SHIVNATH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-007-003/106
(CHAKME)
|
3401004000NRG24090520230172681
|
09/05/2023
|
AKHTAR ANSARI
|
3401004WL009181
|
AKHTAR ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631873995
|
|
AKTHAR ANSARI S/O AJGAT ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-003/192
(CHAKME)
|
3401004000NRG24090520230172683
|
09/05/2023
|
SUKHU PAHAN
|
3401004WL009181
|
SUKHU PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631873999
|
|
SUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-003/232
(CHAKME)
|
3401004000NRG24090520230172678
|
09/05/2023
|
ABUTALHA ANSARI
|
3401004WL009180
|
ABUTALHA ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631873997
|
|
Mr. ABUTALLHA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURMU
|
JH-01-004-007-003/376
(CHAKME)
|
3401004000NRG24090520230172685
|
09/05/2023
|
MANA PAHAN
|
3401004WL009181
|
MANA PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631874001
|
|
MANA PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-004/106
(CHAKME)
|
3401004000NRG24090520230172686
|
09/05/2023
|
SHANTI KUMARI
|
3401004WL009181
|
SHANTI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631874000
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-004/122
(CHAKME)
|
3401004000NRG24090520230172687
|
09/05/2023
|
SANDIP MUNDA
|
3401004WL009181
|
SANDIP MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631873994
|
|
SANDIP KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-004/14
(CHAKME)
|
3401004000NRG24090520230172738
|
09/05/2023
|
ISLAM ANSARI
|
3401004WL009185
|
ISLAM ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631873993
|
|
ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-004/18
(CHAKME)
|
3401004000NRG24090520230172689
|
09/05/2023
|
ALAM ANSARI
|
3401004WL009181
|
ALAM ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631873996
|
|
ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-004/229
(CHAKME)
|
3401004000NRG24090520230172690
|
09/05/2023
|
REHANA KHATUN
|
3401004WL009181
|
REHANA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631874002
|
|
REHANA KHATUN D/O SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-007-004/123
(CHAKME)
|
3401004000NRG24090520230172688
|
09/05/2023
|
ASHA DEVI
|
3401004WL009181
|
ASHA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631873998
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|