|
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-01-004-021-001/1
(SARLE)
|
3401004000NRG25220520240314592
|
22/05/2024
|
VIKASH MAHTO
|
3401004WL014169
|
VIKASH MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097618
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-001/20
(SARLE)
|
3401004000NRG25220520240314595
|
22/05/2024
|
LALITA DEVI
|
3401004WL014169
|
LALITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097619
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-021-005/640
(SARLE)
|
3401004000NRG25220520240314312
|
22/05/2024
|
SUHEL ANSARI
|
3401004WL014160
|
SUHEL ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097615
|
|
SUHEL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-021-006/226
(SARLE)
|
3401004000NRG25220520240314225
|
22/05/2024
|
SHANTI DEVI
|
3401004WL014157
|
SHANTI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097616
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-021-006/89
(SARLE)
|
3401004000NRG25220520240314227
|
22/05/2024
|
TILA DEVI
|
3401004WL014157
|
TILA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097614
|
|
TILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-021-006/90
(SARLE)
|
3401004000NRG25220520240314228
|
22/05/2024
|
JITNI DEVI
|
3401004WL014157
|
JITNI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097617
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-021-001/12
(SARLE)
|
3401004000NRG25220520240314593
|
22/05/2024
|
HEMNI DEVI
|
3401004WL014169
|
HEMNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097634
|
|
Mrs. HEMNI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-001/15
(SARLE)
|
3401004000NRG25220520240314236
|
22/05/2024
|
PARASNATH SINGH KHERWAR
|
3401004WL014158
|
PARASNATH SINGH KHERWAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097621
|
|
Mr. PARASNATH SINGH
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-001/179
(SARLE)
|
3401004000NRG25220520240314237
|
22/05/2024
|
KAUSHAL KUMAR
|
3401004WL014158
|
KAUSHAL KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097631
|
|
Mr. Kaushal Kumar
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-001/180
(SARLE)
|
3401004000NRG25220520240314239
|
22/05/2024
|
DEWANTI DEVI
|
3401004WL014158
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097641
|
|
Mrs. DEWANTI . DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-001/180
(SARLE)
|
3401004000NRG25220520240314238
|
22/05/2024
|
PAWAN KUMAR MAHTO
|
3401004WL014158
|
PAWAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097620
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-001/181
(SARLE)
|
3401004000NRG25220520240314240
|
22/05/2024
|
SHANTI DEVI
|
3401004WL014158
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097630
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-001/181
(SARLE)
|
3401004000NRG25220520240314241
|
22/05/2024
|
YOGENDAR KUMAR
|
3401004WL014158
|
YOGENDAR KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097595
|
|
Mr. Yugendra Kumar
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-001/23
(SARLE)
|
3401004000NRG25220520240314596
|
22/05/2024
|
BADHNI DEVI
|
3401004WL014169
|
BADHNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097629
|
|
Mrs. BANDHANI DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-001/26
(SARLE)
|
3401004000NRG25220520240314597
|
22/05/2024
|
SHILA DEVI
|
3401004WL014169
|
SHILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097609
|
|
Ms. SILA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-001/77
(SARLE)
|
3401004000NRG25220520240314242
|
22/05/2024
|
SUKERMANI DEVI
|
3401004WL014158
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097603
|
|
Ms. SUKARMANI DEVI W.O SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-001/86
(SARLE)
|
3401004000NRG25220520240314243
|
22/05/2024
|
RAVINDRA MAHTO
|
3401004WL014158
|
RAVINDRA MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097607
|
|
RAVINDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-021-005/262
(SARLE)
|
3401004000NRG25220520240314572
|
22/05/2024
|
WASIDA KHATUN
|
3401004WL014168
|
WASIDA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097639
|
|
Mrs. Basida Khatoon
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-005/263
(SARLE)
|
3401004000NRG25220520240314158
|
22/05/2024
|
AJIJ ANSARI
|
3401004WL014154
|
AJIJ ANSARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097622
|
|
Mr. AJIZ ANSARI S/O ABDUL SATTAR ANSARI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-005/265
(SARLE)
|
3401004000NRG25220520240314573
|
22/05/2024
|
SAMIMA KHATUN
|
3401004WL014168
|
SAMIMA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097626
|
|
Mrs. SAMIMA KHATUN W/O NAIJAM ANSARI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-005/266
(SARLE)
|
3401004000NRG25220520240314574
|
22/05/2024
|
SOGARA KHATOON
|
3401004WL014168
|
SOGARA KHATOON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097638
|
|
SOGARA KHATOON
|
INDUSIND BANK(607189)
|
|
22
|
BURMU
|
JH-01-004-021-005/277
(SARLE)
|
3401004000NRG25220520240314575
|
22/05/2024
|
SAHINA KHATUN
|
3401004WL014168
|
SAHINA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097633
|
|
Mrs. SAHINA KHATUN
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-021-005/282
(SARLE)
|
3401004000NRG25220520240314160
|
22/05/2024
|
RABINA KHATUN
|
3401004WL014154
|
RABINA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097625
|
|
Mrs. RABINA KHATUN W/O RAMJAN ANSARI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-005/282
(SARLE)
|
3401004000NRG25220520240314159
|
22/05/2024
|
RAMJAN NASARI
|
3401004WL014154
|
RAMJAN NASARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097598
|
|
Mr. RAMZAN ANSARI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-005/285
(SARLE)
|
3401004000NRG25220520240314304
|
22/05/2024
|
MUSTARI KHATUN
|
3401004WL014160
|
MUSTARI KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097637
|
|
Mrs. MUSTARI KHATUN
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-005/293
(SARLE)
|
3401004000NRG25220520240314161
|
22/05/2024
|
MUNEJA KHATUN
|
3401004WL014154
|
MUNEJA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097642
|
|
Mrs. MUNEJA . KHATUN W/O SAMSUL HODA
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-005/301
(SARLE)
|
3401004000NRG25220520240314305
|
22/05/2024
|
SHALWA DEVI
|
3401004WL014160
|
SHALWA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097608
|
|
Ms. Salawa Devi
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-005/310
(SARLE)
|
3401004000NRG25220520240314162
|
22/05/2024
|
JEERA DEVI
|
3401004WL014154
|
JEERA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097628
|
|
Mrs. JEERA DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-005/319
(SARLE)
|
3401004000NRG25220520240314306
|
22/05/2024
|
BUDHAN BHUIA
|
3401004WL014160
|
BUDHAN BHUIA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097623
|
|
Mr. BUDHAN BHUIYA S/O CHOHIYA BHUIYA
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-021-005/320
(SARLE)
|
3401004000NRG25220520240314307
|
22/05/2024
|
FATMA KHATUN
|
3401004WL014160
|
FATMA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097599
|
|
Ms. FATMA KHATOON
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-021-005/321
(SARLE)
|
3401004000NRG25220520240314309
|
22/05/2024
|
SAHNAZ KHATUN
|
3401004WL014160
|
SAHNAZ KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097601
|
|
Ms. SAHNAJ KHATOON
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-021-005/321
(SARLE)
|
3401004000NRG25220520240314308
|
22/05/2024
|
SALIM ANSARI
|
3401004WL014160
|
SALIM ANSARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097597
|
|
Mr. MD SALIM ANSARI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-021-005/325
(SARLE)
|
3401004000NRG25220520240314576
|
22/05/2024
|
HASARTUN KHATUN
|
3401004WL014168
|
HASARTUN KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097644
|
|
Mrs. HASRAT UN NISA
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-021-005/327
(SARLE)
|
3401004000NRG25220520240314163
|
22/05/2024
|
RABINA KHATUN
|
3401004WL014154
|
RABINA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097596
|
|
Ms. RABINA KHATOON
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-021-005/462
(SARLE)
|
3401004000NRG25220520240314577
|
22/05/2024
|
MUNERA KHATUN
|
3401004WL014168
|
MUNERA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097636
|
|
Mrs. MUNERA KHATUN W/O BASARAT ANSARI
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-021-005/464
(SARLE)
|
3401004000NRG25220520240314310
|
22/05/2024
|
SAFINA KHATOON
|
3401004WL014160
|
SAFINA KHATOON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097635
|
|
Mrs. SAFINA KHATUN W/O SHAHBUL ANSARI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-021-005/466
(SARLE)
|
3401004000NRG25220520240314164
|
22/05/2024
|
ALIMA KHATOON
|
3401004WL014154
|
ALIMA KHATOON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097627
|
|
Mrs. ALIMA KHATOON
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-021-005/503
(SARLE)
|
3401004000NRG25220520240314311
|
22/05/2024
|
SANJIDA KHATOON
|
3401004WL014160
|
SANJIDA KHATOON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097645
|
|
Mrs. Sanjida Khatoon
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-021-005/504
(SARLE)
|
3401004000NRG25220520240314578
|
22/05/2024
|
SERAJ ANSARI
|
3401004WL014168
|
SERAJ ANSARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097606
|
|
Mr. Seraj Ansari
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-021-005/504
(SARLE)
|
3401004000NRG25220520240314579
|
22/05/2024
|
SHABINA PERWEEN
|
3401004WL014168
|
SHABINA PERWEEN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097643
|
|
Mrs. SHABINA PERWEEN
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-021-005/507
(SARLE)
|
3401004000NRG25220520240314165
|
22/05/2024
|
NAIMUDIN ANSARI
|
3401004WL014154
|
NAIMUDIN ANSARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097610
|
|
Mr. NAIMUDIN ANSARI
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-021-005/521
(SARLE)
|
3401004000NRG25220520240314580
|
22/05/2024
|
HAJRUN KHATOON
|
3401004WL014168
|
HAJRUN KHATOON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097646
|
|
Mrs. Hajrun Khatoon
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-021-005/648
(SARLE)
|
3401004000NRG25220520240314166
|
22/05/2024
|
GAJALA PERWEEN
|
3401004WL014154
|
GAJALA PERWEEN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097632
|
|
Mrs. Gajala Perween
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-021-005/98
(SARLE)
|
3401004000NRG25220520240314313
|
22/05/2024
|
JUBEDA KHATUN
|
3401004WL014160
|
JUBEDA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097624
|
|
Mrs. JUBEDA KHATUN
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-021-006/160
(SARLE)
|
3401004000NRG25220520240314604
|
22/05/2024
|
MUKUND MAHATO
|
3401004WL014170
|
MUKUND MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097604
|
|
Mr. Makund Mahto
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-021-006/160
(SARLE)
|
3401004000NRG25220520240314605
|
22/05/2024
|
SOHGILA DEVI
|
3401004WL014170
|
SOHGILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097605
|
|
SOHGILA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-021-006/161
(SARLE)
|
3401004000NRG25220520240314606
|
22/05/2024
|
SURESH MAHTO
|
3401004WL014170
|
SURESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097594
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-021-006/188
(SARLE)
|
3401004000NRG25220520240314581
|
22/05/2024
|
CHEDI BHUIA
|
3401004WL014168
|
CHEDI BHUIA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097602
|
|
Mr. Chhedi Bhuiya
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-021-006/226
(SARLE)
|
3401004000NRG25220520240314224
|
22/05/2024
|
MAHESH MAHATO
|
3401004WL014157
|
MAHESH MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097611
|
|
Mr. Mahesh Mahto
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-021-006/292
(SARLE)
|
3401004000NRG25220520240314607
|
22/05/2024
|
GAHNU MAHTO
|
3401004WL014170
|
GAHNU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097600
|
|
Mr. Gahnu Mahto
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-021-006/381
(SARLE)
|
3401004000NRG25220520240314226
|
22/05/2024
|
RAMESHWAR MAHTO
|
3401004WL014157
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097640
|
|
Mr. Rameshwar Mahto .
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-021-006/429
(SARLE)
|
3401004000NRG25220520240314608
|
22/05/2024
|
BABITA KUMARI
|
3401004WL014170
|
BABITA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097647
|
|
BABITA KUMARI
|
CANARA BANK(508532)
|
|
53
|
BURMU
|
JH-01-004-021-006/99
(SARLE)
|
3401004000NRG25220520240314229
|
22/05/2024
|
GANESH MAHATO
|
3401004WL014157
|
GANESH MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097612
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
54
|
BURMU
|
JH-01-004-021-001/141
(SARLE)
|
3401004000NRG25220520240314594
|
22/05/2024
|
SANTU MUNDA
|
3401004WL014169
|
SANTU MUNDA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321097613
|
|
SANTU MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|