|
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-01-004-001-001/33
(BADE)
|
3401004000NRG24060620230377634
|
06/06/2023
|
GURIYA DEVI
|
3401004WL020554
|
GURIYA DEVI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399235071
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/337
(BADE)
|
3401004000NRG24060620230377635
|
06/06/2023
|
RAMEHSWAR MAHTO
|
3401004WL020554
|
RAMEHSWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235069
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-003/336
(CHAKME)
|
3401004000NRG24060620230377642
|
06/06/2023
|
SAGAR MUNDA
|
3401004WL020554
|
SAGAR MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235070
|
|
SAGAR MUNDA S/O SHIVNATH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-007-002/1008
(CHAKME)
|
3401004000NRG24060620230374879
|
06/06/2023
|
REKHA DEVI
|
3401004WL020387
|
REKHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235091
|
|
REKHA DEVI W/O DEELIP KUMAR GOPE
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/174
(CHAKME)
|
3401004000NRG24050620230361143
|
06/06/2023
|
TEJU MAHATO
|
3401004WL019713
|
TEJU MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235073
|
|
TEJU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/18
(CHAKME)
|
3401004000NRG24060620230374784
|
06/06/2023
|
RAMKISHUN MUNDA
|
3401004WL020383
|
RAMKISHUN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235079
|
|
RAMKISHUN MUNDA S/O S/O LT BALDEO MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/182
(CHAKME)
|
3401004000NRG24060620230374880
|
06/06/2023
|
KIRAN DEVI
|
3401004WL020387
|
KIRAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235072
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/183
(CHAKME)
|
3401004000NRG24060620230374881
|
06/06/2023
|
KOSHILA DEVI
|
3401004WL020387
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235084
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/206
(CHAKME)
|
3401004000NRG24060620230374882
|
06/06/2023
|
GUDIYA DEVI
|
3401004WL020387
|
GUDIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235100
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-002/4
(CHAKME)
|
3401004000NRG24060620230374785
|
06/06/2023
|
CHUNMUNI DEVI
|
3401004WL020383
|
CHUNMUNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235090
|
|
CHUNAMANI DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-002/604
(CHAKME)
|
3401004000NRG24050620230361139
|
06/06/2023
|
BABULAL MUNDA
|
3401004WL019712
|
BABULAL MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399235093
|
|
BABULAL MUNDA S/O KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-002/606
(CHAKME)
|
3401004000NRG24060620230374787
|
06/06/2023
|
RUKMANI DEVI
|
3401004WL020383
|
RUKMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235077
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-002/636
(CHAKME)
|
3401004000NRG24060620230374789
|
06/06/2023
|
MUNI DEVI
|
3401004WL020383
|
MUNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235094
|
|
MUNI DEVI W/O PRADEEP MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-007-002/735
(CHAKME)
|
3401004000NRG24060620230374883
|
06/06/2023
|
RAJNI DEVI
|
3401004WL020387
|
RAJNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235080
|
|
RAJANI KUMARI D/O NIRMAL SAHU
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-007-003/106
(CHAKME)
|
3401004000NRG24060620230377636
|
06/06/2023
|
AKHTAR ANSARI
|
3401004WL020554
|
AKHTAR ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235086
|
|
AKTHAR ANSARI S/O AJGAT ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-007-003/165
(CHAKME)
|
3401004000NRG24060620230374796
|
06/06/2023
|
HAMID ASNARI
|
3401004WL020384
|
HAMID ASNARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235076
|
|
HAMID ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-007-003/174
(CHAKME)
|
3401004000NRG24060620230377617
|
06/06/2023
|
NUSRAT JAHAN
|
3401004WL020553
|
NUSRAT JAHAN
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399235092
|
|
NUSRAT JAHAN D/O ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-007-003/18
(CHAKME)
|
3401004000NRG24060620230374797
|
06/06/2023
|
EJULFAN ANSARI
|
3401004WL020384
|
EJULFAN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235098
|
|
EJULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-007-003/18
(CHAKME)
|
3401004000NRG24060620230374798
|
06/06/2023
|
SANJIDA KHATOON
|
3401004WL020384
|
SANJIDA KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235096
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-007-003/192
(CHAKME)
|
3401004000NRG24060620230377639
|
06/06/2023
|
SUKHU PAHAN
|
3401004WL020554
|
SUKHU PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235101
|
|
SUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-007-003/204
(CHAKME)
|
3401004000NRG24060620230377618
|
06/06/2023
|
TEKLAL MUNDA
|
3401004WL020553
|
TEKLAL MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399235083
|
|
TEKLAL MUNDA S/O LATE MADHU MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-007-003/217
(CHAKME)
|
3401004000NRG24060620230377640
|
06/06/2023
|
ANITA DEVI
|
3401004WL020554
|
ANITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235081
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
23
|
BURMU
|
JH-01-004-007-003/231
(CHAKME)
|
3401004000NRG24060620230377641
|
06/06/2023
|
SANJAY PRASAD SAHU
|
3401004WL020554
|
SANJAY PRASAD SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235082
|
|
SANJU SAHU S/O CHHATISHWAR SAHU
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-007-003/346
(CHAKME)
|
3401004000NRG24060620230374800
|
06/06/2023
|
TARANNUM PRAVIN
|
3401004WL020384
|
TARANNUM PRAVIN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235097
|
|
TARANNUM PRAVIN
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-007-003/376
(CHAKME)
|
3401004000NRG24060620230377643
|
06/06/2023
|
MANA PAHAN
|
3401004WL020554
|
MANA PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235099
|
|
MANA PAHAN
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-007-003/6
(CHAKME)
|
3401004000NRG24060620230374802
|
06/06/2023
|
LAILA KHATUN
|
3401004WL020384
|
LAILA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235088
|
|
LAILA KHATUN D/O MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-007-003/6
(CHAKME)
|
3401004000NRG24060620230374801
|
06/06/2023
|
MOVIN ANSARI
|
3401004WL020384
|
MOVIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235075
|
|
MOVIN ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-007-003/71
(CHAKME)
|
3401004000NRG24060620230374803
|
06/06/2023
|
TABARAK ANSARI
|
3401004WL020384
|
TABARAK ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235087
|
|
TABARAK ANSARI S/O RAJJAK ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-007-004/122
(CHAKME)
|
3401004000NRG24060620230377645
|
06/06/2023
|
SANDIP MUNDA
|
3401004WL020554
|
SANDIP MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235078
|
|
SANDIP KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-007-004/14
(CHAKME)
|
3401004000NRG24060620230377620
|
06/06/2023
|
ISLAM ANSARI
|
3401004WL020553
|
ISLAM ANSARI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399235074
|
|
ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-007-004/18
(CHAKME)
|
3401004000NRG24060620230377622
|
06/06/2023
|
ALAM ANSARI
|
3401004WL020553
|
ALAM ANSARI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399235085
|
|
ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-007-004/18
(CHAKME)
|
3401004000NRG24060620230377623
|
06/06/2023
|
RABO KHATUN
|
3401004WL020553
|
RABO KHATUN
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399235095
|
|
RABO KHATUN
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-007-004/229
(CHAKME)
|
3401004000NRG24060620230377671
|
06/06/2023
|
REHANA KHATUN
|
3401004WL020556
|
REHANA KHATUN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399235089
|
|
REHANA KHATUN D/O SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
34
|
BURMU
|
JH-01-004-007-003/190
(CHAKME)
|
3401004000NRG24060620230377638
|
06/06/2023
|
SUNIL MUNDA
|
3401004WL020554
|
SUNIL MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235102
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
35
|
BURMU
|
JH-01-004-007-004/123
(CHAKME)
|
3401004000NRG24060620230377646
|
06/06/2023
|
ASHA DEVI
|
3401004WL020554
|
ASHA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235104
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
|
36
|
BURMU
|
JH-01-004-007-004/182
(CHAKME)
|
3401004000NRG24050620230361140
|
06/06/2023
|
BABLU MUNDA
|
3401004WL019712
|
BABLU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235103
|
|
BABLU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
37
|
BURMU
|
JH-01-004-001-001/150
(BADE)
|
3401004000NRG24060620230377631
|
06/06/2023
|
RAMBILAS MAHTO
|
3401004WL020554
|
RAMBILAS MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235067
|
|
RAM BILAS MAHTO-BARE
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-001-001/155
(BADE)
|
3401004000NRG24060620230377632
|
06/06/2023
|
KARUNA DEVI
|
3401004WL020554
|
KARUNA DEVI
|
00462
|
UCBA0002762
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399235068
|
|
KARUNA DEVI
|
UCO BANK(607066)
|
|
39
|
BURMU
|
JH-01-004-001-001/23
(BADE)
|
3401004000NRG24060620230377633
|
06/06/2023
|
DHANRAJ MUNDA
|
3401004WL020554
|
DHANRAJ MUNDA
|
00462
|
UCBA0002762
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399235065
|
|
DHANRAJ MUNDA
|
UCO BANK(607066)
|
|
40
|
BURMU
|
JH-01-004-007-003/346
(CHAKME)
|
3401004000NRG24060620230374799
|
06/06/2023
|
NAYEEM ANSARI
|
3401004WL020384
|
NAYEEM ANSARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235066
|
|
NAYEEM ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|