|
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-01-004-007-002/174
(CHAKME)
|
3401004000NRG24091020231196759
|
09/10/2023
|
MANJU DEVI
|
3401004WL070519
|
MANJU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336438059
|
|
MANJU DEVI W/O TEJU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/4
(CHAKME)
|
3401004000NRG24091020231196745
|
09/10/2023
|
BIDESHI MAHATO
|
3401004WL070515
|
BIDESHI MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336438057
|
|
VIDESHI MAHTO & CHUNMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/406
(CHAKME)
|
3401004000NRG24091020231196743
|
09/10/2023
|
AHMAD ANSARI
|
3401004WL070514
|
AHMAD ANSARI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336438056
|
|
AHAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/420
(CHAKME)
|
3401004000NRG24091020231196753
|
09/10/2023
|
RAMA MUNDA
|
3401004WL070517
|
RAMA MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336438055
|
|
RAMA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-003/23
(CHAKME)
|
3401004000NRG24091020231196747
|
09/10/2023
|
SALEHA KHATUN
|
3401004WL070516
|
SALEHA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336438058
|
|
SALEHA KHATOON (RTI)
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-003/42
(CHAKME)
|
3401004000NRG24091020231196749
|
09/10/2023
|
WARIS ANSARI
|
3401004WL070516
|
WARIS ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336438060
|
|
WARIS ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-007-002/181
(CHAKME)
|
3401004000NRG24091020231196741
|
09/10/2023
|
TUNI DEVI
|
3401004WL070513
|
TUNI DEVI
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336438063
|
|
TUNI DEVI
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-007-002/299
(CHAKME)
|
3401004000NRG24091020231196755
|
09/10/2023
|
NANKU MAHTO
|
3401004WL070518
|
NANKU MAHTO
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7336438062
|
|
NANKU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-003/42
(CHAKME)
|
3401004000NRG24091020231196748
|
09/10/2023
|
KAYAMUDIN ANSARI
|
3401004WL070516
|
KAYAMUDIN ANSARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336438061
|
|
KYAMUDDIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|