|
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-01-004-018-001/105
(MURUPIDI)
|
3401004000NRG24171120231383835
|
17/11/2023
|
AGANI DEVI
|
3401004WL082238
|
AGANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150387
|
|
AGANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/130
(MURUPIDI)
|
3401004000NRG24171120231383836
|
17/11/2023
|
GANDURA ORAON
|
3401004WL082238
|
GANDURA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150370
|
|
GANDURA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/134
(MURUPIDI)
|
3401004000NRG24171120231383837
|
17/11/2023
|
RAMCHANDRA ORAON
|
3401004WL082238
|
RAMCHANDRA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150392
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/135
(MURUPIDI)
|
3401004000NRG24171120231383838
|
17/11/2023
|
KARMA ORAON
|
3401004WL082238
|
KARMA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150384
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/160
(MURUPIDI)
|
3401004000NRG24171120231383741
|
17/11/2023
|
TRIVENDRAM ORAON
|
3401004WL082231
|
TRIVENDRAM ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150404
|
|
TRIVENDRAM ORAON S/O RAMLAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/173
(MURUPIDI)
|
3401004000NRG24171120231383839
|
17/11/2023
|
MANOJ ORAON
|
3401004WL082238
|
MANOJ ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150398
|
|
MANOJ ORAON S/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/177
(MURUPIDI)
|
3401004000NRG24171120231383742
|
17/11/2023
|
BISDEV ORAON
|
3401004WL082231
|
BISDEV ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150395
|
|
BISDEO ORAON S/O BHUWAL ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-001/33
(MURUPIDI)
|
3401004000NRG24171120231383743
|
17/11/2023
|
SUNITA DEVI
|
3401004WL082231
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150394
|
|
SUNITA DEVI W/O ANUP ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-001/40
(MURUPIDI)
|
3401004000NRG24171120231383744
|
17/11/2023
|
SOMRA ORAON
|
3401004WL082231
|
SOMRA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150371
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-001/59
(MURUPIDI)
|
3401004000NRG24171120231383745
|
17/11/2023
|
JHIBIYA DEVI
|
3401004WL082231
|
JHIBIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150396
|
|
JHIBI DEVI W/O SHADHO ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/100
(MURUPIDI)
|
3401004000NRG24141120231373543
|
17/11/2023
|
CHUNU MUNDA
|
3401004WL081539
|
CHUNU MUNDA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011150373
|
|
CHUNU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-003/325
(MURUPIDI)
|
3401004000NRG24141120231373544
|
17/11/2023
|
NITU DEVI
|
3401004WL081539
|
NITU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150393
|
|
NITU DEVI W/O SOMNATH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-005/140
(MURUPIDI)
|
3401004000NRG24161120231379047
|
17/11/2023
|
SAJIV ANSARI
|
3401004WL081918
|
SAJIV ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150379
|
|
Sajib Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BURMU
|
JH-01-004-018-005/141
(MURUPIDI)
|
3401004000NRG24161120231379048
|
17/11/2023
|
IRFAN ANSARI
|
3401004WL081918
|
IRFAN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150385
|
|
Irafan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BURMU
|
JH-01-004-018-005/143
(MURUPIDI)
|
3401004000NRG24161120231379050
|
17/11/2023
|
GULSHAN KHATUN
|
3401004WL081918
|
GULSHAN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150399
|
|
GULSHAN PRAVIN
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-005/143
(MURUPIDI)
|
3401004000NRG24161120231379049
|
17/11/2023
|
KHURSHID KHAN
|
3401004WL081918
|
KHURSHID KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150376
|
|
KHURSHID KHAN
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-005/150
(MURUPIDI)
|
3401004000NRG24161120231379112
|
17/11/2023
|
ZULFAN ANSARI
|
3401004WL081920
|
ZULFAN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150380
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-005/151
(MURUPIDI)
|
3401004000NRG24161120231379114
|
17/11/2023
|
NAJMIN KHATUN
|
3401004WL081920
|
NAJMIN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150389
|
|
NAJMIN KHATUN
|
INDUSIND BANK(607189)
|
|
19
|
BURMU
|
JH-01-004-018-005/151
(MURUPIDI)
|
3401004000NRG24161120231379113
|
17/11/2023
|
RUKSHAT KHAN
|
3401004WL081920
|
RUKSHAT KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150381
|
|
RUKSAD KHAN
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-005/201
(MURUPIDI)
|
3401004000NRG24161120231379116
|
17/11/2023
|
FIROJ KHAN
|
3401004WL081920
|
FIROJ KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150390
|
|
FIROJ KHAN S/O KALAM KHAN
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-005/4
(MURUPIDI)
|
3401004000NRG24161120231379052
|
17/11/2023
|
AYESA KHATUN
|
3401004WL081918
|
AYESA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150402
|
|
AYSHA KHATUN W/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-005/4
(MURUPIDI)
|
3401004000NRG24161120231379051
|
17/11/2023
|
AYUB ANSARI
|
3401004WL081918
|
AYUB ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150375
|
|
AYUB ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-005/41
(MURUPIDI)
|
3401004000NRG24161120231379053
|
17/11/2023
|
ASHMUN KHATUN
|
3401004WL081918
|
ASHMUN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150397
|
|
HASBUN PRAVEEN
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-005/45
(MURUPIDI)
|
3401004000NRG24161120231379117
|
17/11/2023
|
YUSUF KHAN
|
3401004WL081920
|
YUSUF KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150388
|
|
YUSUF KHAN
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-005/6
(MURUPIDI)
|
3401004000NRG24161120231379055
|
17/11/2023
|
JAMRUDIN ANSARI
|
3401004WL081918
|
JAMRUDIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150374
|
|
JAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-005/63
(MURUPIDI)
|
3401004000NRG24161120231379056
|
17/11/2023
|
BALKU MUNDA
|
3401004WL081918
|
BALKU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150386
|
|
BALKU MUNDA S/OSOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-018-005/63
(MURUPIDI)
|
3401004000NRG24161120231379057
|
17/11/2023
|
SOMRI DEVI
|
3401004WL081918
|
SOMRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150391
|
|
Somiri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BURMU
|
JH-01-004-018-005/73
(MURUPIDI)
|
3401004000NRG24161120231379118
|
17/11/2023
|
SABIR KHAN
|
3401004WL081920
|
SABIR KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150382
|
|
SABIR KHAN
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-018-005/78
(MURUPIDI)
|
3401004000NRG24161120231379058
|
17/11/2023
|
SUMSUL ANSARI
|
3401004WL081918
|
SUMSUL ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150377
|
|
SHAMASHUL ANSARI S/O HAJARAT ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-018-005/88
(MURUPIDI)
|
3401004000NRG24161120231379059
|
17/11/2023
|
RAFIK KHAN
|
3401004WL081918
|
RAFIK KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150372
|
|
RAFIK KHAN (LTI)
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-018-005/96
(MURUPIDI)
|
3401004000NRG24161120231379121
|
17/11/2023
|
SAIRUN NISHA
|
3401004WL081920
|
SAIRUN NISHA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150383
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-018-005/112
(MURUPIDI)
|
3401004000NRG24161120231379045
|
17/11/2023
|
MANAN KHAN
|
3401004WL081918
|
MANAN KHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150401
|
|
MANAN KHAN
|
CANARA BANK(508532)
|
|
33
|
BURMU
|
JH-01-004-018-005/195
(MURUPIDI)
|
3401004000NRG24161120231379115
|
17/11/2023
|
AFASANA PRAVIN
|
3401004WL081920
|
AFASANA PRAVIN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150403
|
|
AFASANA PRAVIN
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-018-005/9
(MURUPIDI)
|
3401004000NRG24161120231379120
|
17/11/2023
|
SARVAR KHAN
|
3401004WL081920
|
SARVAR KHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150400
|
|
SARVAR KHAN
|
CANARA BANK(508532)
|
|
35
|
BURMU
|
JH-01-004-018-005/98
(MURUPIDI)
|
3401004000NRG24161120231379122
|
17/11/2023
|
WAHID KHAN
|
3401004WL081920
|
WAHID KHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150405
|
|
WAHID KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
BURMU
|
JH-01-004-018-005/76
(MURUPIDI)
|
3401004000NRG24161120231379119
|
17/11/2023
|
SALMAN KHAN
|
3401004WL081920
|
SALMAN KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011150369
|
|
Salman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|