|
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-01-004-007-002/14
(CHAKME)
|
3401004000NRG24230220241718297
|
23/02/2024
|
SAMDEO MUNDA
|
3401004WL106802
|
SAMDEO MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754181110
|
|
SHYAMDEV MUNDA S/O MAKU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/179
(CHAKME)
|
3401004000NRG24230220241718298
|
23/02/2024
|
AMBIKA DEVI
|
3401004WL106802
|
AMBIKA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754181115
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/186
(CHAKME)
|
3401004000NRG24230220241718299
|
23/02/2024
|
SUNITA DEVI
|
3401004WL106802
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754181101
|
|
SUNITA DEVI W/O RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/191
(CHAKME)
|
3401004000NRG24230220241718301
|
23/02/2024
|
KUNTI DEVI
|
3401004WL106802
|
KUNTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754181102
|
|
KUNTI DEVI W/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/191
(CHAKME)
|
3401004000NRG24230220241718300
|
23/02/2024
|
LAKHAN MAHATO
|
3401004WL106802
|
LAKHAN MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754181112
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/195
(CHAKME)
|
3401004000NRG24230220241718303
|
23/02/2024
|
BILASO DEVI
|
3401004WL106802
|
BILASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754181109
|
|
BILASO DEVI W/O SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/195
(CHAKME)
|
3401004000NRG24230220241718302
|
23/02/2024
|
SANTOSH KR. YADAV
|
3401004WL106802
|
SANTOSH KR. YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754181111
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURMU
|
JH-01-004-007-002/205
(CHAKME)
|
3401004000NRG24230220241718304
|
23/02/2024
|
BASANT MAHTO
|
3401004WL106802
|
BASANT MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754181106
|
|
BASANT MAHTO S/O LT BHAUWA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/384
(CHAKME)
|
3401004000NRG24230220241718305
|
23/02/2024
|
DHANESHWAR MAHTO
|
3401004WL106802
|
DHANESHWAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754181108
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-002/458
(CHAKME)
|
3401004000NRG24230220241718306
|
23/02/2024
|
BALMUKUND DASH
|
3401004WL106802
|
BALMUKUND DASH
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754181107
|
|
BALMUKUND DASH S/O SUKHDEV DASH
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-003/162
(CHAKME)
|
3401004000NRG24220220241714479
|
23/02/2024
|
HASIBA KHATOON
|
3401004WL106557
|
HASIBA KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754181103
|
|
HASIBA KHATOON W/O SAJIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-003/178
(CHAKME)
|
3401004000NRG24220220241714480
|
23/02/2024
|
SHABANA KHATUN
|
3401004WL106557
|
SHABANA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754181104
|
|
SHABANA KHATUN W/O ISRAFIL ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-003/294
(CHAKME)
|
3401004000NRG24220220241714481
|
23/02/2024
|
TABREJ ANSARI
|
3401004WL106557
|
TABREJ ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754181099
|
|
TABREJ ANSARI S/O REYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-007-003/348
(CHAKME)
|
3401004000NRG24220220241714457
|
23/02/2024
|
MOJAHID ANSARI
|
3401004WL106555
|
MOJAHID ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754181100
|
|
MOJAHID ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-007-002/715
(CHAKME)
|
3401004000NRG24230220241718307
|
23/02/2024
|
BABLU KUMAR
|
3401004WL106802
|
BABLU KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754181105
|
|
BABLU KUMAR
|
UCO BANK(607066)
|
|
16
|
BURMU
|
JH-01-004-007-003/356
(CHAKME)
|
3401004000NRG24220220241714458
|
23/02/2024
|
NEJAWAT ANSARI
|
3401004WL106555
|
NEJAWAT ANSARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754181114
|
|
NEJAWAT ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-007-003/357
(CHAKME)
|
3401004000NRG24220220241714459
|
23/02/2024
|
ABU SUFIAN ANSARI
|
3401004WL106555
|
ABU SUFIAN ANSARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754181113
|
|
ABU SUFYAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|