|
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-01-004-021-005/261
(SARLE)
|
3401004000NRG25Z280520240358011
|
28/05/2024
|
SUDARSHAN THAKUR
|
3401004WL016339
|
SUDARSHAN THAKUR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SUDARSHAN THAKUR S/O GANESH THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-005/278
(SARLE)
|
3401004000NRG25Z280520240358012
|
28/05/2024
|
HASAN ANSARI
|
3401004WL016339
|
HASAN ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
HASAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-005/564
(SARLE)
|
3401004000NRG25Z280520240358016
|
28/05/2024
|
SANTOSH MUNDA
|
3401004WL016339
|
SANTOSH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-021-005/232
(SARLE)
|
3401004000NRG25Z280520240357985
|
28/05/2024
|
SHIVNARAYAN MUNDA
|
3401004WL016337
|
SHIVNARAYAN MUNDA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SHIVNARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-021-005/636
(SARLE)
|
3401004000NRG25Z280520240358036
|
28/05/2024
|
HARISH ANSARI
|
3401004WL016340
|
HARISH ANSARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
HARISH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-021-003/29
(SARLE)
|
3401004000NRG25Z280520240358008
|
28/05/2024
|
GANESH MUNDA
|
3401004WL016339
|
GANESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. GANESH MUNDA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-005/113
(SARLE)
|
3401004000NRG25Z280520240358009
|
28/05/2024
|
SHANTI DEVI
|
3401004WL016339
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-005/123
(SARLE)
|
3401004000NRG25Z280520240358030
|
28/05/2024
|
ANISHA KHATUN
|
3401004WL016340
|
ANISHA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mrs. ANISHA KHATOON
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-005/14
(SARLE)
|
3401004000NRG25Z280520240358010
|
28/05/2024
|
JAYPRAKASH SINGH
|
3401004WL016339
|
JAYPRAKASH SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. Jayprakash Singh
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-005/171
(SARLE)
|
3401004000NRG25Z280520240357980
|
28/05/2024
|
MAHENDRA GANJHU
|
3401004WL016337
|
MAHENDRA GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. MAHENDRA GANJHU
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-005/171
(SARLE)
|
3401004000NRG25Z280520240357981
|
28/05/2024
|
MANGRI DEVI
|
3401004WL016337
|
MANGRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mrs. Mangri Devi
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-005/204
(SARLE)
|
3401004000NRG25Z280520240357982
|
28/05/2024
|
PANESHWAR GANJHU
|
3401004WL016337
|
PANESHWAR GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. PANESHWAR GANJHU S/O CHURAMAIN GANJ
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-005/220
(SARLE)
|
3401004000NRG25Z280520240357983
|
28/05/2024
|
BALO MUNDA
|
3401004WL016337
|
BALO MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. BALWA MUNDA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-005/232
(SARLE)
|
3401004000NRG25Z280520240357984
|
28/05/2024
|
LAHSU MUNDA
|
3401004WL016337
|
LAHSU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. LAHSU MUNDA
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-005/259
(SARLE)
|
3401004000NRG25Z280520240358031
|
28/05/2024
|
SABIR ANSARI
|
3401004WL016340
|
SABIR ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. SABIR ANSARI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-005/404
(SARLE)
|
3401004000NRG25Z280520240357986
|
28/05/2024
|
SRIPRAKASH GANJHU
|
3401004WL016337
|
SRIPRAKASH GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SHRIPRAKASH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BURMU
|
JH-01-004-021-005/408
(SARLE)
|
3401004000NRG25Z280520240357987
|
28/05/2024
|
DILIP GANJU
|
3401004WL016337
|
DILIP GANJU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
DILIP GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BURMU
|
JH-01-004-021-005/41
(SARLE)
|
3401004000NRG25Z280520240358013
|
28/05/2024
|
BALMATI DEVI
|
3401004WL016339
|
BALMATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mrs. BALMATI DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-005/433
(SARLE)
|
3401004000NRG25Z280520240358014
|
28/05/2024
|
JYOTISH KUMAR
|
3401004WL016339
|
JYOTISH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. JYOTISH KUMAR
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-005/437
(SARLE)
|
3401004000NRG25Z280520240358015
|
28/05/2024
|
CHANDRU MUNDA
|
3401004WL016339
|
CHANDRU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. CHANDRU MUNDA
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-005/468
(SARLE)
|
3401004000NRG25Z280520240358032
|
28/05/2024
|
RAHNUMA PRAWEEN
|
3401004WL016340
|
RAHNUMA PRAWEEN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mrs. RAHNUMA PARWEEN
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-005/615
(SARLE)
|
3401004000NRG25Z280520240358033
|
28/05/2024
|
JANNATUN NESHA
|
3401004WL016340
|
JANNATUN NESHA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
JANNATUN NESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BURMU
|
JH-01-004-021-005/62
(SARLE)
|
3401004000NRG25Z280520240358017
|
28/05/2024
|
MUNIA DEVI
|
3401004WL016339
|
MUNIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mrs. MUNIA DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-005/634
(SARLE)
|
3401004000NRG25Z280520240358035
|
28/05/2024
|
RUMANA PARVIN
|
3401004WL016340
|
RUMANA PARVIN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mrs. Rumana Parvin
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-005/656
(SARLE)
|
3401004000NRG25Z280520240358037
|
28/05/2024
|
ALIHASAN ANSARI
|
3401004WL016340
|
ALIHASAN ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. ALIHASAN ANSARI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-005/656
(SARLE)
|
3401004000NRG25Z280520240358038
|
28/05/2024
|
KOUSHAR KHATUN
|
3401004WL016340
|
KOUSHAR KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mrs. KOUSHAR KHATOON
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-005/72
(SARLE)
|
3401004000NRG25Z280520240358018
|
28/05/2024
|
GAHNI DEVI
|
3401004WL016339
|
GAHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mrs. GAHNI DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-005/83
(SARLE)
|
3401004000NRG25Z280520240358019
|
28/05/2024
|
PANCHU MUNDA
|
3401004WL016339
|
PANCHU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. Panchu Pahan
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-006/410
(SARLE)
|
3401004000NRG25Z280520240358039
|
28/05/2024
|
PUNITA DEVI
|
3401004WL016340
|
PUNITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mrs. Punita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-021-005/620
(SARLE)
|
3401004000NRG25Z280520240358034
|
28/05/2024
|
TAUFIK ANSARI
|
3401004WL016340
|
TAUFIK ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. Taufik Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|