|
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-01-004-018-001/104
(MURUPIDI)
|
3401004000NRG24Z271120231416948
|
27/11/2023
|
ANDU GHANCI
|
3401004WL084663
|
ANDU GHANCI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
ANDU GHANSI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/127
(MURUPIDI)
|
3401004000NRG24Z271120231416949
|
27/11/2023
|
FALINDER MAHTO
|
3401004WL084663
|
FALINDER MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
FALINDER MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/21
(MURUPIDI)
|
3401004000NRG24Z271120231416951
|
27/11/2023
|
DINESH MAHATO
|
3401004WL084663
|
DINESH MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/6
(MURUPIDI)
|
3401004000NRG24Z271120231416952
|
27/11/2023
|
SURAJMANI DEVI
|
3401004WL084663
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SURAJMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/7
(MURUPIDI)
|
3401004000NRG24Z271120231416953
|
27/11/2023
|
ASHO DEVI
|
3401004WL084663
|
ASHO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-002/33
(MURUPIDI)
|
3401004000NRG24Z271120231416941
|
27/11/2023
|
GURIYA KUMARI
|
3401004WL084662
|
GURIYA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
GURIYA KUMARI (RTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-005/125
(MURUPIDI)
|
3401004000NRG24Z271120231416936
|
27/11/2023
|
ASHIKH KHAN
|
3401004WL084661
|
ASHIKH KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
ASHIQ KHAN
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-005/141
(MURUPIDI)
|
3401004000NRG24Z271120231417017
|
27/11/2023
|
IRFAN ANSARI
|
3401004WL084665
|
IRFAN ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Irafan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BURMU
|
JH-01-004-018-005/143
(MURUPIDI)
|
3401004000NRG24Z271120231417018
|
27/11/2023
|
KHURSHID KHAN
|
3401004WL084665
|
KHURSHID KHAN
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
28/11/2023
|
|
S3288386
|
|
KHURSHID KHAN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-005/150
(MURUPIDI)
|
3401004000NRG24Z271120231417020
|
27/11/2023
|
ZINNAT AFRIN
|
3401004WL084665
|
ZINNAT AFRIN
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
28/11/2023
|
|
S3288386
|
|
JINAT AFRIN W/O JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-005/150
(MURUPIDI)
|
3401004000NRG24Z271120231417019
|
27/11/2023
|
ZULFAN ANSARI
|
3401004WL084665
|
ZULFAN ANSARI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
28/11/2023
|
|
S3288386
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-005/151
(MURUPIDI)
|
3401004000NRG24Z271120231417024
|
27/11/2023
|
NAJMIN KHATUN
|
3401004WL084665
|
NAJMIN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
NAJMIN PRAVIN
|
INDUSIND BANK(607189)
|
|
13
|
BURMU
|
JH-01-004-018-005/151
(MURUPIDI)
|
3401004000NRG24Z271120231417022
|
27/11/2023
|
NAJMIN KHATUN
|
3401004WL084665
|
NAJMIN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
NAJMIN PRAVIN
|
INDUSIND BANK(607189)
|
|
14
|
BURMU
|
JH-01-004-018-005/151
(MURUPIDI)
|
3401004000NRG24Z271120231417023
|
27/11/2023
|
RUKSHAT KHAN
|
3401004WL084665
|
RUKSHAT KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
RUKSAD KHAN
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-005/151
(MURUPIDI)
|
3401004000NRG24Z271120231417021
|
27/11/2023
|
RUKSHAT KHAN
|
3401004WL084665
|
RUKSHAT KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
RUKSAD KHAN
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-005/201
(MURUPIDI)
|
3401004000NRG24Z271120231416978
|
27/11/2023
|
FIROJ KHAN
|
3401004WL084664
|
FIROJ KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
FIROJ KHAN S/O KALAM KHAN
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-005/201
(MURUPIDI)
|
3401004000NRG24Z271120231416980
|
27/11/2023
|
FIROJ KHAN
|
3401004WL084664
|
FIROJ KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
FIROJ KHAN S/O KALAM KHAN
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-005/4
(MURUPIDI)
|
3401004000NRG24Z271120231417025
|
27/11/2023
|
AYUB ANSARI
|
3401004WL084665
|
AYUB ANSARI
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
28/11/2023
|
|
S3288386
|
|
AYUB ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-005/45
(MURUPIDI)
|
3401004000NRG24Z271120231416985
|
27/11/2023
|
JAIBUN KHATUN
|
3401004WL084664
|
JAIBUN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
JAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-005/45
(MURUPIDI)
|
3401004000NRG24Z271120231416983
|
27/11/2023
|
JAIBUN KHATUN
|
3401004WL084664
|
JAIBUN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
JAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-005/45
(MURUPIDI)
|
3401004000NRG24Z271120231416984
|
27/11/2023
|
YUSUF KHAN
|
3401004WL084664
|
YUSUF KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
YUSUF KHAN
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-005/45
(MURUPIDI)
|
3401004000NRG24Z271120231416982
|
27/11/2023
|
YUSUF KHAN
|
3401004WL084664
|
YUSUF KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
YUSUF KHAN
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-005/6
(MURUPIDI)
|
3401004000NRG24Z271120231416986
|
27/11/2023
|
JAMRUDIN ANSARI
|
3401004WL084664
|
JAMRUDIN ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
JAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-005/6
(MURUPIDI)
|
3401004000NRG24Z271120231416987
|
27/11/2023
|
JAMRUDIN ANSARI
|
3401004WL084664
|
JAMRUDIN ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
JAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-005/63
(MURUPIDI)
|
3401004000NRG24Z271120231417027
|
27/11/2023
|
BALKU MUNDA
|
3401004WL084665
|
BALKU MUNDA
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
28/11/2023
|
|
S3288386
|
|
BALKU MUNDA S/OSOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-005/73
(MURUPIDI)
|
3401004000NRG24Z271120231416988
|
27/11/2023
|
SABIR KHAN
|
3401004WL084664
|
SABIR KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SABIR KHAN
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-018-005/73
(MURUPIDI)
|
3401004000NRG24Z271120231416989
|
27/11/2023
|
SABIR KHAN
|
3401004WL084664
|
SABIR KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SABIR KHAN
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-018-005/78
(MURUPIDI)
|
3401004000NRG24Z271120231417028
|
27/11/2023
|
SUMSUL ANSARI
|
3401004WL084665
|
SUMSUL ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SHAMASHUL ANSARI S/O HAJARAT ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-018-005/78
(MURUPIDI)
|
3401004000NRG24Z271120231417029
|
27/11/2023
|
SUMSUL ANSARI
|
3401004WL084665
|
SUMSUL ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SHAMASHUL ANSARI S/O HAJARAT ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-018-005/96
(MURUPIDI)
|
3401004000NRG24Z271120231416994
|
27/11/2023
|
SAIRUN NISHA
|
3401004WL084664
|
SAIRUN NISHA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-018-005/96
(MURUPIDI)
|
3401004000NRG24Z271120231416995
|
27/11/2023
|
SAIRUN NISHA
|
3401004WL084664
|
SAIRUN NISHA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-018-006/142
(MURUPIDI)
|
3401004000NRG24Z271120231416937
|
27/11/2023
|
SOHRAI YADEV
|
3401004WL084661
|
SOHRAI YADEV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SOHRAY YADAV S/O LATE BIGAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-018-001/149
(MURUPIDI)
|
3401004000NRG24Z271120231416950
|
27/11/2023
|
SHIVPRASAD MUNDA
|
3401004WL084663
|
SHIVPRASAD MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SHIVPRASAD MUNDA
|
CANARA BANK(508532)
|
|
34
|
BURMU
|
JH-01-004-018-005/195
(MURUPIDI)
|
3401004000NRG24Z271120231416976
|
27/11/2023
|
AFASANA PRAVIN
|
3401004WL084664
|
AFASANA PRAVIN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
AFASANA PRAVIN
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-018-005/195
(MURUPIDI)
|
3401004000NRG24Z271120231416977
|
27/11/2023
|
AFASANA PRAVIN
|
3401004WL084664
|
AFASANA PRAVIN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
AFASANA PRAVIN
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-018-005/9
(MURUPIDI)
|
3401004000NRG24Z271120231416992
|
27/11/2023
|
SARVAR KHAN
|
3401004WL084664
|
SARVAR KHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SARVAR KHAN
|
CANARA BANK(508532)
|
|
37
|
BURMU
|
JH-01-004-018-005/9
(MURUPIDI)
|
3401004000NRG24Z271120231416993
|
27/11/2023
|
SARVAR KHAN
|
3401004WL084664
|
SARVAR KHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SARVAR KHAN
|
CANARA BANK(508532)
|
|
38
|
BURMU
|
JH-01-004-018-005/98
(MURUPIDI)
|
3401004000NRG24Z271120231416996
|
27/11/2023
|
WAHID KHAN
|
3401004WL084664
|
WAHID KHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
WAHID KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
39
|
BURMU
|
JH-01-004-018-005/201
(MURUPIDI)
|
3401004000NRG24Z271120231416981
|
27/11/2023
|
NUSHRAT KHATUN
|
3401004WL084664
|
NUSHRAT KHATUN
|
00354
|
PUNB0760900
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Mrs. NUSHRAT KHATUN
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-018-005/201
(MURUPIDI)
|
3401004000NRG24Z271120231416979
|
27/11/2023
|
NUSHRAT KHATUN
|
3401004WL084664
|
NUSHRAT KHATUN
|
00354
|
PUNB0760900
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Mrs. NUSHRAT KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-018-005/76
(MURUPIDI)
|
3401004000NRG24Z271120231416990
|
27/11/2023
|
SALMAN KHAN
|
3401004WL084664
|
SALMAN KHAN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Salman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BURMU
|
JH-01-004-018-005/76
(MURUPIDI)
|
3401004000NRG24Z271120231416991
|
27/11/2023
|
SALMAN KHAN
|
3401004WL084664
|
SALMAN KHAN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Salman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|