|
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-01-004-018-005/140
(MURUPIDI)
|
3401004000NRG24Z111120231363814
|
11/11/2023
|
SAJIV ANSARI
|
3401004WL080923
|
SAJIV ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAJIB ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-005/141
(MURUPIDI)
|
3401004000NRG24Z111120231363815
|
11/11/2023
|
IRFAN ANSARI
|
3401004WL080923
|
IRFAN ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Irafan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-018-005/143
(MURUPIDI)
|
3401004000NRG24Z111120231363817
|
11/11/2023
|
GULSHAN KHATUN
|
3401004WL080923
|
GULSHAN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
GULSHAN PRAVIN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-005/143
(MURUPIDI)
|
3401004000NRG24Z111120231363816
|
11/11/2023
|
KHURSHID KHAN
|
3401004WL080923
|
KHURSHID KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KHURSHID KHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-005/150
(MURUPIDI)
|
3401004000NRG24Z111120231363858
|
11/11/2023
|
ZULFAN ANSARI
|
3401004WL080927
|
ZULFAN ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-005/151
(MURUPIDI)
|
3401004000NRG24Z111120231363860
|
11/11/2023
|
NAJMIN KHATUN
|
3401004WL080927
|
NAJMIN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
NAJMIN PRAVIN
|
INDUSIND BANK(607189)
|
|
7
|
BURMU
|
JH-01-004-018-005/151
(MURUPIDI)
|
3401004000NRG24Z111120231363859
|
11/11/2023
|
RUKSHAT KHAN
|
3401004WL080927
|
RUKSHAT KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RUKSAD KHAN
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-005/201
(MURUPIDI)
|
3401004000NRG24Z111120231363862
|
11/11/2023
|
FIROJ KHAN
|
3401004WL080927
|
FIROJ KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
FIROJ KHAN S/O KALAM KHAN
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-005/4
(MURUPIDI)
|
3401004000NRG24Z111120231363819
|
11/11/2023
|
AYESA KHATUN
|
3401004WL080923
|
AYESA KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AYSHA KHATUN W/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-005/4
(MURUPIDI)
|
3401004000NRG24Z111120231363818
|
11/11/2023
|
AYUB ANSARI
|
3401004WL080923
|
AYUB ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AYUB ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-005/41
(MURUPIDI)
|
3401004000NRG24Z111120231363820
|
11/11/2023
|
ASHMUN KHATUN
|
3401004WL080923
|
ASHMUN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
HASBUN PRAVEEN
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-005/45
(MURUPIDI)
|
3401004000NRG24Z111120231363863
|
11/11/2023
|
YUSUF KHAN
|
3401004WL080927
|
YUSUF KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
YUSUF KHAN
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-005/6
(MURUPIDI)
|
3401004000NRG24Z111120231363822
|
11/11/2023
|
JAMRUDIN ANSARI
|
3401004WL080923
|
JAMRUDIN ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-005/63
(MURUPIDI)
|
3401004000NRG24Z111120231363823
|
11/11/2023
|
BALKU MUNDA
|
3401004WL080923
|
BALKU MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BALKU MUNDA S/OSOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-005/63
(MURUPIDI)
|
3401004000NRG24Z111120231363824
|
11/11/2023
|
SOMRI DEVI
|
3401004WL080923
|
SOMRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Somiri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BURMU
|
JH-01-004-018-005/73
(MURUPIDI)
|
3401004000NRG24Z111120231363864
|
11/11/2023
|
SABIR KHAN
|
3401004WL080927
|
SABIR KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SABIR KHAN
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-005/78
(MURUPIDI)
|
3401004000NRG24Z111120231363825
|
11/11/2023
|
SUMSUL ANSARI
|
3401004WL080923
|
SUMSUL ANSARI
|
00048
|
BKID0004944
|
54
|
54
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHAMASHUL ANSARI S/O HAJARAT ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-005/88
(MURUPIDI)
|
3401004000NRG24Z111120231363827
|
11/11/2023
|
AMINA KHATUN
|
3401004WL080923
|
AMINA KHATUN
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-005/88
(MURUPIDI)
|
3401004000NRG24Z111120231363826
|
11/11/2023
|
RAFIK KHAN
|
3401004WL080923
|
RAFIK KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAFIK KHAN (LTI)
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-005/96
(MURUPIDI)
|
3401004000NRG24Z111120231363867
|
11/11/2023
|
SAIRUN NISHA
|
3401004WL080927
|
SAIRUN NISHA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-018-005/112
(MURUPIDI)
|
3401004000NRG24Z111120231363812
|
11/11/2023
|
MANAN KHAN
|
3401004WL080923
|
MANAN KHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MANAN KHAN
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-018-005/195
(MURUPIDI)
|
3401004000NRG24Z111120231363861
|
11/11/2023
|
AFASANA PRAVIN
|
3401004WL080927
|
AFASANA PRAVIN
|
00078
|
CNRB0005706
|
54
|
54
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AFASANA PRAVIN
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-005/9
(MURUPIDI)
|
3401004000NRG24Z111120231363866
|
11/11/2023
|
SARVAR KHAN
|
3401004WL080927
|
SARVAR KHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SARVAR KHAN
|
CANARA BANK(508532)
|
|
24
|
BURMU
|
JH-01-004-018-005/98
(MURUPIDI)
|
3401004000NRG24Z111120231363868
|
11/11/2023
|
WAHID KHAN
|
3401004WL080927
|
WAHID KHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
WAHID KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-018-005/112
(MURUPIDI)
|
3401004000NRG24Z111120231363856
|
11/11/2023
|
USHMAN KHAN
|
3401004WL080927
|
USHMAN KHAN
|
00415
|
SBIN0014339
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ushman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BURMU
|
JH-01-004-018-005/76
(MURUPIDI)
|
3401004000NRG24Z111120231363865
|
11/11/2023
|
SALMAN KHAN
|
3401004WL080927
|
SALMAN KHAN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Salman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|