|
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-01-004-021-006/226
(SARLE)
|
3401004000NRG25Z130620240494741
|
13/06/2024
|
SHANTI DEVI
|
3401004WL022944
|
SHANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-006/89
(SARLE)
|
3401004000NRG25Z130620240494745
|
13/06/2024
|
TILA DEVI
|
3401004WL022944
|
TILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
TILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-006/90
(SARLE)
|
3401004000NRG25Z130620240494746
|
13/06/2024
|
RAJKUMAR MAHTO
|
3401004WL022944
|
RAJKUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-021-005/263
(SARLE)
|
3401004000NRG25Z130620240494794
|
13/06/2024
|
AJIJ ANSARI
|
3401004WL022946
|
AJIJ ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mr. AJIZ ANSARI S/O ABDUL SATTAR ANSARI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-005/271
(SARLE)
|
3401004000NRG25Z130620240494795
|
13/06/2024
|
AJMERY ROSHAN
|
3401004WL022946
|
AJMERY ROSHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mrs. Ajmiri Roshan
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-005/293
(SARLE)
|
3401004000NRG25Z130620240494796
|
13/06/2024
|
MUNEJA KHATUN
|
3401004WL022946
|
MUNEJA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mrs. MUNEJA . KHATUN W/O SAMSUL HODA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-005/310
(SARLE)
|
3401004000NRG25Z130620240494798
|
13/06/2024
|
JEERA DEVI
|
3401004WL022946
|
JEERA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mrs. JEERA DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-005/327
(SARLE)
|
3401004000NRG25Z130620240494799
|
13/06/2024
|
RABINA KHATUN
|
3401004WL022946
|
RABINA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Ms. RABINA KHATOON
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-005/365
(SARLE)
|
3401004000NRG25Z130620240494800
|
13/06/2024
|
rupesh kumar yadav
|
3401004WL022946
|
rupesh kumar yadav
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mr. RUPESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-005/466
(SARLE)
|
3401004000NRG25Z130620240494801
|
13/06/2024
|
ALIMA KHATOON
|
3401004WL022946
|
ALIMA KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mrs. ALIMA KHATOON
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-005/472
(SARLE)
|
3401004000NRG25Z130620240494802
|
13/06/2024
|
SHAMMA PRAWEEN
|
3401004WL022946
|
SHAMMA PRAWEEN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mrs. SAMMA PRAWEEN
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-006/226
(SARLE)
|
3401004000NRG25Z130620240494740
|
13/06/2024
|
MAHESH MAHATO
|
3401004WL022944
|
MAHESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mr. Mahesh Mahto
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-006/3
(SARLE)
|
3401004000NRG25Z130620240494742
|
13/06/2024
|
KARMA MAHATO
|
3401004WL022944
|
KARMA MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mr. Karma Mahto
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-006/381
(SARLE)
|
3401004000NRG25Z130620240494744
|
13/06/2024
|
RAMESHWAR MAHTO
|
3401004WL022944
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mr. Rameshwar Mahto .
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-006/381
(SARLE)
|
3401004000NRG25Z130620240494743
|
13/06/2024
|
RANJITA DEVI
|
3401004WL022944
|
RANJITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mrs. Ranjita Devi
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-006/99
(SARLE)
|
3401004000NRG25Z130620240494748
|
13/06/2024
|
BIKHIA DEVI
|
3401004WL022944
|
BIKHIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Ms. Vikhiya Devi
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-006/99
(SARLE)
|
3401004000NRG25Z130620240494747
|
13/06/2024
|
GANESH MAHATO
|
3401004WL022944
|
GANESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-021-005/302
(SARLE)
|
3401004000NRG25Z130620240494797
|
13/06/2024
|
ASJAD ANSARI
|
3401004WL022946
|
ASJAD ANSARI
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
MR ASAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|