|
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-01-004-007-002/1015
(CHAKME)
|
3401004000NRG24290320241903302
|
30/03/2024
|
SAVITRI DEVI
|
3401004WL117340
|
SAVITRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102904706
|
|
SAVITRI DEVI W/O NARENDRA SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/15
(CHAKME)
|
3401004000NRG24290320241903308
|
30/03/2024
|
BHUSAN MAHATO
|
3401004WL117342
|
BHUSAN MAHATO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102904688
|
|
BHUSAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/15
(CHAKME)
|
3401004000NRG24290320241903309
|
30/03/2024
|
JHANO DEVI
|
3401004WL117342
|
JHANO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102904698
|
|
JHANO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/164
(CHAKME)
|
3401004000NRG24290320241903303
|
30/03/2024
|
GOMANTI DEVI
|
3401004WL117340
|
GOMANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102904689
|
|
GOMTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/179
(CHAKME)
|
3401004000NRG24290320241903276
|
30/03/2024
|
AMBIKA DEVI
|
3401004WL117338
|
AMBIKA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102904704
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/183
(CHAKME)
|
3401004000NRG24290320241903277
|
30/03/2024
|
KOSHILA DEVI
|
3401004WL117338
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102904697
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/192
(CHAKME)
|
3401004000NRG24290320241903306
|
30/03/2024
|
SHANTI DEVI
|
3401004WL117341
|
SHANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102904693
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/205
(CHAKME)
|
3401004000NRG24290320241903278
|
30/03/2024
|
BASANT MAHTO
|
3401004WL117338
|
BASANT MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102904707
|
|
BASANT MAHTO S/O LT BHAUWA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/297
(CHAKME)
|
3401004000NRG24290320241903310
|
30/03/2024
|
SABITA DEVI
|
3401004WL117342
|
SABITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102904700
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-002/303
(CHAKME)
|
3401004000NRG24290320241903311
|
30/03/2024
|
RINA DEVI
|
3401004WL117342
|
RINA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102904692
|
|
RINA DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-002/515
(CHAKME)
|
3401004000NRG24290320241903312
|
30/03/2024
|
KOSHILA DEVI
|
3401004WL117342
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102904705
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-002/552
(CHAKME)
|
3401004000NRG24290320241903313
|
30/03/2024
|
KASTI DEVI
|
3401004WL117342
|
KASTI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102904696
|
|
KASHTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-002/554
(CHAKME)
|
3401004000NRG24290320241903314
|
30/03/2024
|
JAMANTI DEVI
|
3401004WL117342
|
JAMANTI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102904695
|
|
JAMANTI DEVI W/O VINOD MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-007-003/101
(CHAKME)
|
3401004000NRG24290320241903265
|
30/03/2024
|
JAMILA KHATOON
|
3401004WL117337
|
JAMILA KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102904691
|
|
JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-007-003/101
(CHAKME)
|
3401004000NRG24290320241903264
|
30/03/2024
|
MOIN ANSARI
|
3401004WL117337
|
MOIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102904690
|
|
MAIEN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-007-003/295
(CHAKME)
|
3401004000NRG24290320241903267
|
30/03/2024
|
JULEKHA KHATUN
|
3401004WL117337
|
JULEKHA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102904702
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-007-003/295
(CHAKME)
|
3401004000NRG24290320241903266
|
30/03/2024
|
KALIM ANSARI
|
3401004WL117337
|
KALIM ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102904708
|
|
KALIM ANSARI S/O SALAMALA ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-007-003/42
(CHAKME)
|
3401004000NRG24290320241903268
|
30/03/2024
|
WARIS ANSARI
|
3401004WL117337
|
WARIS ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102904703
|
|
WARIS ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-007-004/53
(CHAKME)
|
3401004000NRG24290320241903280
|
30/03/2024
|
AGHANI DEVI
|
3401004WL117338
|
AGHANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102904699
|
|
AGNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-007-004/79
(CHAKME)
|
3401004000NRG24290320241903281
|
30/03/2024
|
JAGDISH YADAV
|
3401004WL117338
|
JAGDISH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102904709
|
|
JAGDISH MAHTO S/O KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-007-003/447
(CHAKME)
|
3401004000NRG24290320241903269
|
30/03/2024
|
ARIF ANSARI
|
3401004WL117337
|
ARIF ANSARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102904694
|
|
ARIF ANSARI
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-007-004/152
(CHAKME)
|
3401004000NRG24290320241903279
|
30/03/2024
|
POONAM DEVI
|
3401004WL117338
|
POONAM DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102904701
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|