|
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-01-004-007-002/134
(CHAKME)
|
3401004000NRG25280520240353432
|
28/05/2024
|
SAVITA DEVI
|
3401004WL016123
|
SAVITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314257
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-003/104
(CHAKME)
|
3401004000NRG25280520240353555
|
28/05/2024
|
SHILA DEVI
|
3401004WL016127
|
SHILA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314253
|
|
SHILA DEVI W/O BUTU NAIK
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-003/106
(CHAKME)
|
3401004000NRG25280520240353436
|
28/05/2024
|
AKHTAR ANSARI
|
3401004WL016124
|
AKHTAR ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314244
|
|
AKTHAR ANSARI S/O AJGAT ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-003/112
(CHAKME)
|
3401004000NRG25280520240353437
|
28/05/2024
|
MAHABIR NAYAK
|
3401004WL016124
|
MAHABIR NAYAK
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314242
|
|
MAHABIR NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-003/114
(CHAKME)
|
3401004000NRG25280520240353438
|
28/05/2024
|
SAHRUN KHATUN
|
3401004WL016124
|
SAHRUN KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314256
|
|
SAHARUN NISHA W/O RAVIUWAL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-003/120
(CHAKME)
|
3401004000NRG25280520240353439
|
28/05/2024
|
JULEKHA KHATOON
|
3401004WL016124
|
JULEKHA KHATOON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314248
|
|
JULEKHA KHATOON W/O AHSAN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-003/132
(CHAKME)
|
3401004000NRG25280520240353441
|
28/05/2024
|
SAHINA KHATUN
|
3401004WL016124
|
SAHINA KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314240
|
|
SAHINA KHATOON W/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-003/164
(CHAKME)
|
3401004000NRG25280520240353442
|
28/05/2024
|
SAJIRAN KHATUN
|
3401004WL016124
|
SAJIRAN KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314251
|
|
SAJIRAN KHATOON W/O KHATIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-003/165
(CHAKME)
|
3401004000NRG25280520240353556
|
28/05/2024
|
HAMID ASNARI
|
3401004WL016127
|
HAMID ASNARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314235
|
|
HAMID ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-003/187
(CHAKME)
|
3401004000NRG25280520240353557
|
28/05/2024
|
KESHMATI DEVI
|
3401004WL016127
|
KESHMATI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314249
|
|
KESHI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-003/189
(CHAKME)
|
3401004000NRG25280520240353558
|
28/05/2024
|
JAGAN RAM MUNDA
|
3401004WL016127
|
JAGAN RAM MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314239
|
|
JAGNARAYAN MUNDA S/O JAGNNATH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-003/192
(CHAKME)
|
3401004000NRG25280520240353443
|
28/05/2024
|
SUKHU PAHAN
|
3401004WL016124
|
SUKHU PAHAN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314250
|
|
SUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-003/194
(CHAKME)
|
3401004000NRG25280520240353445
|
28/05/2024
|
SUGAN DEVI
|
3401004WL016124
|
SUGAN DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314232
|
|
SUGIYA DEVI W/O SULENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-007-003/194
(CHAKME)
|
3401004000NRG25280520240353444
|
28/05/2024
|
SULENDRA MUNDA
|
3401004WL016124
|
SULENDRA MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314261
|
|
SULENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-007-003/203
(CHAKME)
|
3401004000NRG25280520240353446
|
28/05/2024
|
SAHABIR MUNDA
|
3401004WL016124
|
SAHABIR MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314243
|
|
SAHABIR MUNDA S/O LT LAGAN MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-007-003/210
(CHAKME)
|
3401004000NRG25280520240353559
|
28/05/2024
|
SUNIL NAEIK
|
3401004WL016127
|
SUNIL NAEIK
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314233
|
|
SUNIL KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-007-003/225
(CHAKME)
|
3401004000NRG25280520240353447
|
28/05/2024
|
MOBIN ANSARI
|
3401004WL016124
|
MOBIN ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314241
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-007-003/225
(CHAKME)
|
3401004000NRG25280520240353560
|
28/05/2024
|
NEHA PERBIN
|
3401004WL016127
|
NEHA PERBIN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314262
|
|
NEHA AFROJI
|
BANK OF BARODA(606985)
|
|
19
|
BURMU
|
JH-01-004-007-003/294
(CHAKME)
|
3401004000NRG25280520240353426
|
28/05/2024
|
TABREJ ANSARI
|
3401004WL016122
|
TABREJ ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314234
|
|
TABREJ ANSARI S/O REYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-007-003/338
(CHAKME)
|
3401004000NRG25280520240353561
|
28/05/2024
|
NASIM ANSARI
|
3401004WL016127
|
NASIM ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314260
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-007-003/338
(CHAKME)
|
3401004000NRG25280520240353562
|
28/05/2024
|
SAMIDA KHATOON
|
3401004WL016127
|
SAMIDA KHATOON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314237
|
|
SAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-007-003/348
(CHAKME)
|
3401004000NRG25280520240353427
|
28/05/2024
|
ABID ANSARI
|
3401004WL016122
|
ABID ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314238
|
|
ABID ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-007-003/348
(CHAKME)
|
3401004000NRG25280520240353428
|
28/05/2024
|
MOJAHID ANSARI
|
3401004WL016122
|
MOJAHID ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314254
|
|
MOJAHID ANSARI
|
UCO BANK(607066)
|
|
24
|
BURMU
|
JH-01-004-007-003/396
(CHAKME)
|
3401004000NRG25280520240353563
|
28/05/2024
|
ARUN KUMAR MUNDA
|
3401004WL016127
|
ARUN KUMAR MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314255
|
|
ARUN KUMAR MUNDA S/O CHANDRADEV MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-007-004/116
(CHAKME)
|
3401004000NRG25280520240353648
|
28/05/2024
|
JASIMAN KHATOON
|
3401004WL016130
|
JASIMAN KHATOON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314247
|
|
JASIMAN KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-007-004/116
(CHAKME)
|
3401004000NRG25280520240353647
|
28/05/2024
|
TAHIR ANSARI
|
3401004WL016130
|
TAHIR ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314246
|
|
TAHIR ANSARI S/O IYAMIL ANSRI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-007-004/122
(CHAKME)
|
3401004000NRG25280520240353649
|
28/05/2024
|
SANDIP MUNDA
|
3401004WL016130
|
SANDIP MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314236
|
|
SANDIP KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-007-004/14
(CHAKME)
|
3401004000NRG25280520240353651
|
28/05/2024
|
ISLAM ANSARI
|
3401004WL016130
|
ISLAM ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314231
|
|
ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-007-004/21
(CHAKME)
|
3401004000NRG25280520240353653
|
28/05/2024
|
SHAKIB ANSARI
|
3401004WL016130
|
SHAKIB ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314245
|
|
SAKIB ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-007-004/229
(CHAKME)
|
3401004000NRG25280520240353655
|
28/05/2024
|
REHANA KHATUN
|
3401004WL016130
|
REHANA KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314252
|
|
REHANA KHATUN D/O SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-007-002/528
(CHAKME)
|
3401004000NRG25280520240353433
|
28/05/2024
|
ANUP MUNDA
|
3401004WL016123
|
ANUP MUNDA
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314264
|
|
ANUP MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-007-004/123
(CHAKME)
|
3401004000NRG25280520240353650
|
28/05/2024
|
ASHA DEVI
|
3401004WL016130
|
ASHA DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314259
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
|
33
|
BURMU
|
JH-01-004-007-004/170
(CHAKME)
|
3401004000NRG25280520240353652
|
28/05/2024
|
SIMA DEVI
|
3401004WL016130
|
SIMA DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314258
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-007-004/21
(CHAKME)
|
3401004000NRG25280520240353654
|
28/05/2024
|
JOHRA KHATOON
|
3401004WL016130
|
JOHRA KHATOON
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314263
|
|
JOHRA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
35
|
BURMU
|
JH-01-004-007-003/124
(CHAKME)
|
3401004000NRG25280520240353440
|
28/05/2024
|
AMIN ANSARI
|
3401004WL016124
|
AMIN ANSARI
|
00089
|
CBIN0284871
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314230
|
|
AMIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51450
|
51450
|
|
|
|
|
|
|
|