|
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-01-004-007-002/1008
(CHAKME)
|
3401004000NRG24080920231026740
|
09/09/2023
|
REKHA DEVI
|
3401004WL059614
|
REKHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902836
|
|
REKHA DEVI W/O DEELIP KUMAR GOPE
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/140
(CHAKME)
|
3401004000NRG24080920231029621
|
09/09/2023
|
SURAJ MUNDA
|
3401004WL059801
|
SURAJ MUNDA
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810902827
|
|
SURAJ MUNDA S/O CHANDRADEV MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/183
(CHAKME)
|
3401004000NRG24080920231026741
|
09/09/2023
|
PRADEEP KUMAR YADAV
|
3401004WL059614
|
PRADEEP KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902835
|
|
PRADEEP KUMAR YADEV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/198
(CHAKME)
|
3401004000NRG24080920231026742
|
09/09/2023
|
AMIT KUMAR YADAV
|
3401004WL059614
|
AMIT KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902829
|
|
AMIT KUMAR YADAV S/O MANAS YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/241
(CHAKME)
|
3401004000NRG24080920231029605
|
09/09/2023
|
ASMIN KHATUN
|
3401004WL059799
|
ASMIN KHATUN
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810902828
|
|
ASMIN KHATUN W/O AMIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/312
(CHAKME)
|
3401004000NRG24080920231029606
|
09/09/2023
|
SARITA DEVI
|
3401004WL059799
|
SARITA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810902837
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
7
|
BURMU
|
JH-01-004-007-002/349
(CHAKME)
|
3401004000NRG24080920231029607
|
09/09/2023
|
AMBIKA DEVI
|
3401004WL059799
|
AMBIKA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902831
|
|
AMBIKA DEVI W/O RAMKISHUN THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/4
(CHAKME)
|
3401004000NRG24080920231029707
|
09/09/2023
|
BIDESHI MAHATO
|
3401004WL059809
|
BIDESHI MAHATO
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810902824
|
|
VIDESHI MAHTO & CHUNMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/419
(CHAKME)
|
3401004000NRG24080920231029642
|
09/09/2023
|
BALKISHOR MUNDA
|
3401004WL059804
|
BALKISHOR MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810902823
|
|
BALKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-002/420
(CHAKME)
|
3401004000NRG24080920231029622
|
09/09/2023
|
RAMA MUNDA
|
3401004WL059801
|
RAMA MUNDA
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810902821
|
|
RAMA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-002/495
(CHAKME)
|
3401004000NRG24080920231029608
|
09/09/2023
|
AFLATUN KHATUN
|
3401004WL059799
|
AFLATUN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902839
|
|
AFLATUN KHATUN W/O GULAB KHAN
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-002/604
(CHAKME)
|
3401004000NRG24080920231029644
|
09/09/2023
|
BABULAL MUNDA
|
3401004WL059804
|
BABULAL MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810902838
|
|
BABULAL MUNDA S/O KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-002/65
(CHAKME)
|
3401004000NRG24080920231029655
|
09/09/2023
|
GOPICHAND MUNDA
|
3401004WL059806
|
GOPICHAND MUNDA
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810902833
|
|
GOPICHAND MUNDA S/O SARHUL MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-007-002/678
(CHAKME)
|
3401004000NRG24080920231029623
|
09/09/2023
|
JAVED AKHTAR
|
3401004WL059801
|
JAVED AKHTAR
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810902822
|
|
JAVED AKHTAR
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-007-002/68
(CHAKME)
|
3401004000NRG24080920231029656
|
09/09/2023
|
RAMESH MUNDA
|
3401004WL059806
|
RAMESH MUNDA
|
00048
|
BKID0004944
|
684
|
684
|
Rejected
|
22/09/2023
|
|
5810902832
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BURMU
|
JH-01-004-007-003/455
(CHAKME)
|
3401004000NRG24080920231026664
|
09/09/2023
|
MEHARBAN ANSARI
|
3401004WL059607
|
MEHARBAN ANSARI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810902825
|
|
MEHARBAN ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-007-004/52
(CHAKME)
|
3401004000NRG24080920231029609
|
09/09/2023
|
DIGMBAR YADAV
|
3401004WL059799
|
DIGMBAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902830
|
|
DIGAMBAR YADAV
|
CANARA BANK(508532)
|
|
18
|
BURMU
|
JH-01-004-007-004/52
(CHAKME)
|
3401004000NRG24080920231029610
|
09/09/2023
|
SULEKHA KUMARI
|
3401004WL059799
|
SULEKHA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902826
|
|
SULEKHA KUMARI D/O DIGAMBER YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-007-004/170
(CHAKME)
|
3401004000NRG24080920231029645
|
09/09/2023
|
SIMA DEVI
|
3401004WL059804
|
SIMA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902834
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-007-003/262
(CHAKME)
|
3401004000NRG24080920231029624
|
09/09/2023
|
MATIUL ANSARI
|
3401004WL059801
|
MATIUL ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902820
|
|
Mr. Matiul Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|