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-01-004-007-002/1053 (CHAKME)
|
3401004000NRG25Z250620240587821
|
25/06/2024
|
RANIKA DEVI
|
3401004WL027828
|
RANIKA DEVI
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-007-002/170 (CHAKME)
|
3401004000NRG25Z250620240587822
|
25/06/2024
|
SONAMATI DEVI
|
3401004WL027828
|
SONAMATI DEVI
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-007-002/182 (CHAKME)
|
3401004000NRG25Z250620240587824
|
25/06/2024
|
KIRAN DEVI
|
3401004WL027828
|
KIRAN DEVI
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-007-002/182 (CHAKME)
|
3401004000NRG25Z250620240587823
|
25/06/2024
|
SANJAY KR YADAV
|
3401004WL027828
|
SANJAY KR YADAV
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-007-002/187 (CHAKME)
|
3401004000NRG25Z250620240587825
|
25/06/2024
|
RAJESH KUMAR YADAV
|
3401004WL027828
|
RAJESH KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-007-003/134 (CHAKME)
|
3401004000NRG25Z250620240587758
|
25/06/2024
|
TARANUM KHATUN
|
3401004WL027823
|
TARANUM KHATUN
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-007-003/215 (CHAKME)
|
3401004000NRG25Z250620240587759
|
25/06/2024
|
BHUNESHWAR DAS
|
3401004WL027823
|
BHUNESHWAR DAS
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-007-003/270 (CHAKME)
|
3401004000NRG25Z250620240587760
|
25/06/2024
|
REHAN KHATUN
|
3401004WL027823
|
REHAN KHATUN
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-007-003/289 (CHAKME)
|
3401004000NRG25Z250620240587761
|
25/06/2024
|
ALIMUDDIN ANSARI
|
3401004WL027823
|
ALIMUDDIN ANSARI
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-007-003/294 (CHAKME)
|
3401004000NRG25Z250620240587762
|
25/06/2024
|
TABREJ ANSARI
|
3401004WL027823
|
TABREJ ANSARI
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-007-003/338 (CHAKME)
|
3401004000NRG25Z250620240587782
|
25/06/2024
|
SAMIDA KHATOON
|
3401004WL027825
|
SAMIDA KHATOON
|
00048
|
BKID0004944
|
324
|
0
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-007-003/427 (CHAKME)
|
3401004000NRG25Z250620240587769
|
25/06/2024
|
HASIB ANSARI
|
3401004WL027824
|
HASIB ANSARI
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-007-003/427 (CHAKME)
|
3401004000NRG25Z250620240587770
|
25/06/2024
|
KOUSHAR KHATOON
|
3401004WL027824
|
KOUSHAR KHATOON
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-007-003/54 (CHAKME)
|
3401004000NRG25Z250620240587763
|
25/06/2024
|
HUSSAIN ANSARI
|
3401004WL027823
|
HUSSAIN ANSARI
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-007-003/54 (CHAKME)
|
3401004000NRG25Z250620240587764
|
25/06/2024
|
RASHIDA KHATUN
|
3401004WL027823
|
RASHIDA KHATUN
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-007-003/87 (CHAKME)
|
3401004000NRG25Z250620240587771
|
25/06/2024
|
KULSUM BIBI
|
3401004WL027824
|
KULSUM BIBI
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-007-003/89 (CHAKME)
|
3401004000NRG25Z250620240587765
|
25/06/2024
|
SAMIULAH ANSARI
|
3401004WL027823
|
SAMIULAH ANSARI
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-007-004/106 (CHAKME)
|
3401004000NRG25Z250620240587783
|
25/06/2024
|
SHANTI KUMARI
|
3401004WL027825
|
SHANTI KUMARI
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-007-004/116 (CHAKME)
|
3401004000NRG25Z250620240587785
|
25/06/2024
|
JASIMAN KHATOON
|
3401004WL027825
|
JASIMAN KHATOON
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-007-004/116 (CHAKME)
|
3401004000NRG25Z250620240587784
|
25/06/2024
|
TAHIR ANSARI
|
3401004WL027825
|
TAHIR ANSARI
|
00048
|
BKID0004944
|
324
|
0
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-007-004/14 (CHAKME)
|
3401004000NRG25Z250620240587787
|
25/06/2024
|
ISLAM ANSARI
|
3401004WL027825
|
ISLAM ANSARI
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-007-004/18 (CHAKME)
|
3401004000NRG25Z250620240587788
|
25/06/2024
|
ALAM ANSARI
|
3401004WL027825
|
ALAM ANSARI
|
00048
|
BKID0004944
|
324
|
0
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-007-004/18 (CHAKME)
|
3401004000NRG25Z250620240587789
|
25/06/2024
|
RABO KHATUN
|
3401004WL027825
|
RABO KHATUN
|
00048
|
BKID0004944
|
324
|
0
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-007-004/193 (CHAKME)
|
3401004000NRG25Z250620240587790
|
25/06/2024
|
SUNITA DEVI
|
3401004WL027825
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-007-004/21 (CHAKME)
|
3401004000NRG25Z250620240587791
|
25/06/2024
|
SHAKIB ANSARI
|
3401004WL027825
|
SHAKIB ANSARI
|
00048
|
BKID0004944
|
324
|
0
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-007-004/218 (CHAKME)
|
3401004000NRG25Z250620240587826
|
25/06/2024
|
BABLU MUNDA
|
3401004WL027828
|
BABLU MUNDA
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-007-004/218 (CHAKME)
|
3401004000NRG25Z250620240587827
|
25/06/2024
|
SANGITA DEVI
|
3401004WL027828
|
SANGITA DEVI
|
00048
|
BKID0004944
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
0
|
|
|
|
|
|
|
|
28
|
BURMU
|
JH-01-004-007-002/1028 (CHAKME)
|
3401004000NRG25Z250620240587820
|
25/06/2024
|
YASHODA KUMARI
|
3401004WL027828
|
YASHODA KUMARI
|
00048
|
BKID0005906
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-007-004/123 (CHAKME)
|
3401004000NRG25Z250620240587786
|
25/06/2024
|
ASHA DEVI
|
3401004WL027825
|
ASHA DEVI
|
00078
|
CNRB0005706
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
0
|
|
|
|
|
|
|
|