|
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)
|
3401004000NRG24271120231416942
|
27/11/2023
|
ANDU GHANCI
|
3401004WL084663
|
ANDU GHANCI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166967
|
|
ANDU GHANSI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/127
(MURUPIDI)
|
3401004000NRG24271120231416943
|
27/11/2023
|
FALINDER MAHTO
|
3401004WL084663
|
FALINDER MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166966
|
|
FALINDER MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/21
(MURUPIDI)
|
3401004000NRG24271120231416945
|
27/11/2023
|
DINESH MAHATO
|
3401004WL084663
|
DINESH MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166937
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/6
(MURUPIDI)
|
3401004000NRG24271120231416946
|
27/11/2023
|
SURAJMANI DEVI
|
3401004WL084663
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166964
|
|
SURAJMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/7
(MURUPIDI)
|
3401004000NRG24271120231416947
|
27/11/2023
|
ASHO DEVI
|
3401004WL084663
|
ASHO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166963
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-002/33
(MURUPIDI)
|
3401004000NRG24271120231416939
|
27/11/2023
|
GURIYA KUMARI
|
3401004WL084662
|
GURIYA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166965
|
|
GURIYA KUMARI (RTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-005/125
(MURUPIDI)
|
3401004000NRG24271120231416934
|
27/11/2023
|
ASHIKH KHAN
|
3401004WL084661
|
ASHIKH KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166941
|
|
ASHIQ KHAN
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-005/141
(MURUPIDI)
|
3401004000NRG24271120231417001
|
27/11/2023
|
IRFAN ANSARI
|
3401004WL084665
|
IRFAN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166949
|
|
Irafan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BURMU
|
JH-01-004-018-005/143
(MURUPIDI)
|
3401004000NRG24271120231417002
|
27/11/2023
|
KHURSHID KHAN
|
3401004WL084665
|
KHURSHID KHAN
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011166948
|
|
KHURSHID KHAN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-005/150
(MURUPIDI)
|
3401004000NRG24271120231417004
|
27/11/2023
|
ZINNAT AFRIN
|
3401004WL084665
|
ZINNAT AFRIN
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011166968
|
|
JINAT AFRIN W/O JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-005/150
(MURUPIDI)
|
3401004000NRG24271120231417003
|
27/11/2023
|
ZULFAN ANSARI
|
3401004WL084665
|
ZULFAN ANSARI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011166950
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-005/151
(MURUPIDI)
|
3401004000NRG24271120231417008
|
27/11/2023
|
NAJMIN KHATUN
|
3401004WL084665
|
NAJMIN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166954
|
|
NAJMIN KHATUN
|
INDUSIND BANK(607189)
|
|
13
|
BURMU
|
JH-01-004-018-005/151
(MURUPIDI)
|
3401004000NRG24271120231417006
|
27/11/2023
|
NAJMIN KHATUN
|
3401004WL084665
|
NAJMIN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166955
|
|
NAJMIN KHATUN
|
INDUSIND BANK(607189)
|
|
14
|
BURMU
|
JH-01-004-018-005/151
(MURUPIDI)
|
3401004000NRG24271120231417007
|
27/11/2023
|
RUKSHAT KHAN
|
3401004WL084665
|
RUKSHAT KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166952
|
|
RUKSAD KHAN
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-005/151
(MURUPIDI)
|
3401004000NRG24271120231417005
|
27/11/2023
|
RUKSHAT KHAN
|
3401004WL084665
|
RUKSHAT KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166951
|
|
RUKSAD KHAN
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-005/201
(MURUPIDI)
|
3401004000NRG24271120231416956
|
27/11/2023
|
FIROJ KHAN
|
3401004WL084664
|
FIROJ KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166959
|
|
FIROJ KHAN S/O KALAM KHAN
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-005/201
(MURUPIDI)
|
3401004000NRG24271120231416958
|
27/11/2023
|
FIROJ KHAN
|
3401004WL084664
|
FIROJ KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166958
|
|
FIROJ KHAN S/O KALAM KHAN
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-005/4
(MURUPIDI)
|
3401004000NRG24271120231417009
|
27/11/2023
|
AYUB ANSARI
|
3401004WL084665
|
AYUB ANSARI
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011166940
|
|
AYUB ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-005/45
(MURUPIDI)
|
3401004000NRG24271120231416963
|
27/11/2023
|
JAIBUN KHATUN
|
3401004WL084664
|
JAIBUN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166962
|
|
JAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-005/45
(MURUPIDI)
|
3401004000NRG24271120231416961
|
27/11/2023
|
JAIBUN KHATUN
|
3401004WL084664
|
JAIBUN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166961
|
|
JAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-005/45
(MURUPIDI)
|
3401004000NRG24271120231416962
|
27/11/2023
|
YUSUF KHAN
|
3401004WL084664
|
YUSUF KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166943
|
|
YUSUF KHAN
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-005/45
(MURUPIDI)
|
3401004000NRG24271120231416960
|
27/11/2023
|
YUSUF KHAN
|
3401004WL084664
|
YUSUF KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166942
|
|
YUSUF KHAN
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-005/6
(MURUPIDI)
|
3401004000NRG24271120231416964
|
27/11/2023
|
JAMRUDIN ANSARI
|
3401004WL084664
|
JAMRUDIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166938
|
|
JAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-005/6
(MURUPIDI)
|
3401004000NRG24271120231416965
|
27/11/2023
|
JAMRUDIN ANSARI
|
3401004WL084664
|
JAMRUDIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166939
|
|
JAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-005/63
(MURUPIDI)
|
3401004000NRG24271120231417011
|
27/11/2023
|
BALKU MUNDA
|
3401004WL084665
|
BALKU MUNDA
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011166953
|
|
BALKU MUNDA S/OSOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-005/73
(MURUPIDI)
|
3401004000NRG24271120231416966
|
27/11/2023
|
SABIR KHAN
|
3401004WL084664
|
SABIR KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166944
|
|
SABIR KHAN
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-018-005/73
(MURUPIDI)
|
3401004000NRG24271120231416967
|
27/11/2023
|
SABIR KHAN
|
3401004WL084664
|
SABIR KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166945
|
|
SABIR KHAN
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-018-005/78
(MURUPIDI)
|
3401004000NRG24271120231417012
|
27/11/2023
|
SUMSUL ANSARI
|
3401004WL084665
|
SUMSUL ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166956
|
|
SHAMASHUL ANSARI S/O HAJARAT ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-018-005/78
(MURUPIDI)
|
3401004000NRG24271120231417013
|
27/11/2023
|
SUMSUL ANSARI
|
3401004WL084665
|
SUMSUL ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166957
|
|
SHAMASHUL ANSARI S/O HAJARAT ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-018-005/96
(MURUPIDI)
|
3401004000NRG24271120231416972
|
27/11/2023
|
SAIRUN NISHA
|
3401004WL084664
|
SAIRUN NISHA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166946
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-018-005/96
(MURUPIDI)
|
3401004000NRG24271120231416973
|
27/11/2023
|
SAIRUN NISHA
|
3401004WL084664
|
SAIRUN NISHA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166947
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-018-006/142
(MURUPIDI)
|
3401004000NRG24271120231416935
|
27/11/2023
|
SOHRAI YADEV
|
3401004WL084661
|
SOHRAI YADEV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011166960
|
|
SOHRAY YADAV S/O LATE BIGAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-018-001/149
(MURUPIDI)
|
3401004000NRG24271120231416944
|
27/11/2023
|
SHIVPRASAD MUNDA
|
3401004WL084663
|
SHIVPRASAD MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166973
|
|
SHIVPRASAD MUNDA
|
CANARA BANK(508532)
|
|
34
|
BURMU
|
JH-01-004-018-005/195
(MURUPIDI)
|
3401004000NRG24271120231416954
|
27/11/2023
|
AFASANA PRAVIN
|
3401004WL084664
|
AFASANA PRAVIN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166969
|
|
AFASANA PRAVIN
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-018-005/195
(MURUPIDI)
|
3401004000NRG24271120231416955
|
27/11/2023
|
AFASANA PRAVIN
|
3401004WL084664
|
AFASANA PRAVIN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166970
|
|
AFASANA PRAVIN
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-018-005/9
(MURUPIDI)
|
3401004000NRG24271120231416970
|
27/11/2023
|
SARVAR KHAN
|
3401004WL084664
|
SARVAR KHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166971
|
|
SARVAR KHAN
|
CANARA BANK(508532)
|
|
37
|
BURMU
|
JH-01-004-018-005/9
(MURUPIDI)
|
3401004000NRG24271120231416971
|
27/11/2023
|
SARVAR KHAN
|
3401004WL084664
|
SARVAR KHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166972
|
|
SARVAR KHAN
|
CANARA BANK(508532)
|
|
38
|
BURMU
|
JH-01-004-018-005/98
(MURUPIDI)
|
3401004000NRG24271120231416974
|
27/11/2023
|
WAHID KHAN
|
3401004WL084664
|
WAHID KHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166974
|
|
WAHID KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
39
|
BURMU
|
JH-01-004-018-005/201
(MURUPIDI)
|
3401004000NRG24271120231416959
|
27/11/2023
|
NUSHRAT KHATUN
|
3401004WL084664
|
NUSHRAT KHATUN
|
00354
|
PUNB0760900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166976
|
|
Mrs. NUSHRAT KHATUN
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-018-005/201
(MURUPIDI)
|
3401004000NRG24271120231416957
|
27/11/2023
|
NUSHRAT KHATUN
|
3401004WL084664
|
NUSHRAT KHATUN
|
00354
|
PUNB0760900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166975
|
|
Mrs. NUSHRAT KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-018-005/76
(MURUPIDI)
|
3401004000NRG24271120231416968
|
27/11/2023
|
SALMAN KHAN
|
3401004WL084664
|
SALMAN KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166935
|
|
Salman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BURMU
|
JH-01-004-018-005/76
(MURUPIDI)
|
3401004000NRG24271120231416969
|
27/11/2023
|
SALMAN KHAN
|
3401004WL084664
|
SALMAN KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011166936
|
|
Salman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|