|
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-01-004-018-003/195
(MURUPIDI)
|
3401004000NRG24Z160120241570492
|
18/01/2024
|
SURESH MUNDA
|
3401004WL095833
|
SURESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/239
(MURUPIDI)
|
3401004000NRG24Z160120241570493
|
18/01/2024
|
BHUNESHWAR YADAV
|
3401004WL095833
|
BHUNESHWAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
MUNESHWAR YADAV S/O DUKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/341
(MURUPIDI)
|
3401004000NRG24Z160120241570495
|
18/01/2024
|
SATYANARAAYAN YADAV
|
3401004WL095833
|
SATYANARAAYAN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
SATYANARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-004/290
(MURUPIDI)
|
3401004000NRG24Z170120241574869
|
18/01/2024
|
MATRU GANJHU
|
3401004WL096143
|
MATRU GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
MATRU GANJHU S/O PURAN GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-004/308
(MURUPIDI)
|
3401004000NRG24Z170120241574870
|
18/01/2024
|
SANGITA KUMARI
|
3401004WL096143
|
SANGITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-018-005/101
(MURUPIDI)
|
3401004000NRG24Z170120241575192
|
18/01/2024
|
RAJIYA KHATUN
|
3401004WL096158
|
RAJIYA KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
RAJIYA KHATOON
|
CANARA BANK(508532)
|
|
7
|
BURMU
|
JH-01-004-018-005/197
(MURUPIDI)
|
3401004000NRG24Z170120241575195
|
18/01/2024
|
RAIMUN PERWEEN
|
3401004WL096158
|
RAIMUN PERWEEN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
Ms. Raimun Perween
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-018-005/6
(MURUPIDI)
|
3401004000NRG24Z170120241575197
|
18/01/2024
|
JAMRUDIN ANSARI
|
3401004WL096158
|
JAMRUDIN ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
JAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-005/73
(MURUPIDI)
|
3401004000NRG24Z170120241575198
|
18/01/2024
|
SABIR KHAN
|
3401004WL096158
|
SABIR KHAN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
SABIR KHAN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-005/78
(MURUPIDI)
|
3401004000NRG24Z170120241575200
|
18/01/2024
|
SUMSUL ANSARI
|
3401004WL096158
|
SUMSUL ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
SHAMASHUL ANSARI S/O HAJARAT ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-005/8
(MURUPIDI)
|
3401004000NRG24Z170120241575201
|
18/01/2024
|
LAKHAN LOHRA
|
3401004WL096158
|
LAKHAN LOHRA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
LAKHAN LOHRA S/O LATE SUKRA LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-005/83
(MURUPIDI)
|
3401004000NRG24Z170120241575202
|
18/01/2024
|
RESHMA KHATOON
|
3401004WL096158
|
RESHMA KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
RESHMA KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-005/96
(MURUPIDI)
|
3401004000NRG24Z170120241575204
|
18/01/2024
|
SAIRUN NISHA
|
3401004WL096158
|
SAIRUN NISHA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-006/27
(MURUPIDI)
|
3401004000NRG24Z160120241570480
|
18/01/2024
|
MAHESH LOHRA
|
3401004WL095831
|
MAHESH LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
MAHESH LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-006/35
(MURUPIDI)
|
3401004000NRG24Z160120241570481
|
18/01/2024
|
MASI TIGGA
|
3401004WL095831
|
MASI TIGGA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
MASI TIGGA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-006/42
(MURUPIDI)
|
3401004000NRG24Z160120241570482
|
18/01/2024
|
BASANTI DEVI
|
3401004WL095831
|
BASANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-006/43
(MURUPIDI)
|
3401004000NRG24Z160120241570483
|
18/01/2024
|
BASANTI DEVI
|
3401004WL095831
|
BASANTI DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
18/01/2024
|
|
S37611874
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-006/61
(MURUPIDI)
|
3401004000NRG24Z160120241570484
|
18/01/2024
|
TULSI YADAV
|
3401004WL095831
|
TULSI YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-018-004/135
(MURUPIDI)
|
3401004000NRG24Z160120241570496
|
18/01/2024
|
ASHOK PRAJAPATI
|
3401004WL095833
|
ASHOK PRAJAPATI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
ASHOK PRAJAPATI
|
CANARA BANK(508532)
|
|
20
|
BURMU
|
JH-01-004-018-005/195
(MURUPIDI)
|
3401004000NRG24Z170120241575193
|
18/01/2024
|
AFASANA PRAVIN
|
3401004WL096158
|
AFASANA PRAVIN
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
AFASANA PRAVIN
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-005/197
(MURUPIDI)
|
3401004000NRG24Z170120241575194
|
18/01/2024
|
MD TAIYAB HUSAIN
|
3401004WL096158
|
MD TAIYAB HUSAIN
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
MD TAIYAB HUSAIN
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-018-005/202
(MURUPIDI)
|
3401004000NRG24Z170120241575196
|
18/01/2024
|
PUJA KUMARI
|
3401004WL096158
|
PUJA KUMARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
23
|
BURMU
|
JH-01-004-018-005/9
(MURUPIDI)
|
3401004000NRG24Z170120241575203
|
18/01/2024
|
SARVAR KHAN
|
3401004WL096158
|
SARVAR KHAN
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
SARVAR KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-018-005/76
(MURUPIDI)
|
3401004000NRG24Z170120241575199
|
18/01/2024
|
SALMAN KHAN
|
3401004WL096158
|
SALMAN KHAN
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
Salman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-018-003/340
(MURUPIDI)
|
3401004000NRG24Z160120241570494
|
18/01/2024
|
NAKUL YADAV
|
3401004WL095833
|
NAKUL YADAV
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
NAKUL YADAV S/O DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6021
|
6021
|
|
|
|
|
|
|
|