|
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-01-004-018-005/140
(MURUPIDI)
|
3401004000NRG24Z041120231328247
|
04/11/2023
|
SAJIV ANSARI
|
3401004WL078641
|
SAJIV ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SAJIB ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-005/141
(MURUPIDI)
|
3401004000NRG24Z041120231328280
|
04/11/2023
|
IRFAN ANSARI
|
3401004WL078643
|
IRFAN ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Irafan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-018-005/143
(MURUPIDI)
|
3401004000NRG24Z041120231328282
|
04/11/2023
|
GULSHAN KHATUN
|
3401004WL078643
|
GULSHAN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
GULSHAN PRAVIN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-005/143
(MURUPIDI)
|
3401004000NRG24Z041120231328281
|
04/11/2023
|
KHURSHID KHAN
|
3401004WL078643
|
KHURSHID KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
KHURSHID KHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-005/150
(MURUPIDI)
|
3401004000NRG24Z041120231328284
|
04/11/2023
|
ZINNAT AFRIN
|
3401004WL078643
|
ZINNAT AFRIN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
JINAT AFRIN W/O JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-005/150
(MURUPIDI)
|
3401004000NRG24Z041120231328283
|
04/11/2023
|
ZULFAN ANSARI
|
3401004WL078643
|
ZULFAN ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-005/151
(MURUPIDI)
|
3401004000NRG24Z041120231328285
|
04/11/2023
|
RUKSHAT KHAN
|
3401004WL078643
|
RUKSHAT KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RUKSAD KHAN
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-005/201
(MURUPIDI)
|
3401004000NRG24Z041120231328249
|
04/11/2023
|
FIROJ KHAN
|
3401004WL078641
|
FIROJ KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
FIROJ KHAN S/O KALAM KHAN
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-005/4
(MURUPIDI)
|
3401004000NRG24Z041120231328251
|
04/11/2023
|
AYESA KHATUN
|
3401004WL078641
|
AYESA KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
AYSHA KHATUN W/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-005/4
(MURUPIDI)
|
3401004000NRG24Z041120231328250
|
04/11/2023
|
AYUB ANSARI
|
3401004WL078641
|
AYUB ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
AYUB ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-005/41
(MURUPIDI)
|
3401004000NRG24Z041120231328252
|
04/11/2023
|
ASHMUN KHATUN
|
3401004WL078641
|
ASHMUN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
HASBUN PRAVEEN
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-005/6
(MURUPIDI)
|
3401004000NRG24Z041120231328253
|
04/11/2023
|
JAMRUDIN ANSARI
|
3401004WL078641
|
JAMRUDIN ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
JAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-005/63
(MURUPIDI)
|
3401004000NRG24Z041120231328254
|
04/11/2023
|
BALKU MUNDA
|
3401004WL078641
|
BALKU MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BALKU MUNDA S/OSOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-005/63
(MURUPIDI)
|
3401004000NRG24Z041120231328255
|
04/11/2023
|
SOMRI DEVI
|
3401004WL078641
|
SOMRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Somiri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BURMU
|
JH-01-004-018-005/73
(MURUPIDI)
|
3401004000NRG24Z041120231328256
|
04/11/2023
|
SABIR KHAN
|
3401004WL078641
|
SABIR KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SABIR KHAN
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-005/88
(MURUPIDI)
|
3401004000NRG24Z041120231328258
|
04/11/2023
|
AMINA KHATUN
|
3401004WL078641
|
AMINA KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-005/88
(MURUPIDI)
|
3401004000NRG24Z041120231328257
|
04/11/2023
|
RAFIK KHAN
|
3401004WL078641
|
RAFIK KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RAFIK KHAN (LTI)
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-005/96
(MURUPIDI)
|
3401004000NRG24Z041120231328288
|
04/11/2023
|
SAIRUN NISHA
|
3401004WL078643
|
SAIRUN NISHA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-018-005/112
(MURUPIDI)
|
3401004000NRG24Z041120231328279
|
04/11/2023
|
MANAN KHAN
|
3401004WL078643
|
MANAN KHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MANAN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-018-005/112
(MURUPIDI)
|
3401004000NRG24Z041120231328278
|
04/11/2023
|
USHMAN KHAN
|
3401004WL078643
|
USHMAN KHAN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Ushman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BURMU
|
JH-01-004-018-005/76
(MURUPIDI)
|
3401004000NRG24Z041120231328287
|
04/11/2023
|
SALMAN KHAN
|
3401004WL078643
|
SALMAN KHAN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Salman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|