|
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-01-004-018-001/134
(MURUPIDI)
|
3401004000NRG24141220231473711
|
14/12/2023
|
RAMCHANDRA ORAON
|
3401004WL088503
|
RAMCHANDRA ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
02/03/2024
|
|
1168237096
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/173
(MURUPIDI)
|
3401004000NRG24141220231473712
|
14/12/2023
|
RANTHU ORAON
|
3401004WL088503
|
RANTHU ORAON
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
02/03/2024
|
|
1168237095
|
|
RANTHU ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/178
(MURUPIDI)
|
3401004000NRG24141220231473715
|
14/12/2023
|
SANJAY OROAN
|
3401004WL088504
|
SANJAY OROAN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
02/03/2024
|
|
1168237098
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/322
(MURUPIDI)
|
3401004000NRG24091220231459871
|
14/12/2023
|
RAMLAL YADAV
|
3401004WL087478
|
RAMLAL YADAV
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
02/03/2024
|
|
1168237097
|
|
RAMLAL YADAV S/O SARTU YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-005/101
(MURUPIDI)
|
3401004000NRG24141220231473681
|
14/12/2023
|
RAJIYA KHATUN
|
3401004WL088502
|
RAJIYA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1168237090
|
|
RAJIYA KHATOON
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-018-005/136
(MURUPIDI)
|
3401004000NRG24091220231459979
|
14/12/2023
|
FATAMA KHATUN
|
3401004WL087483
|
FATAMA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1168237086
|
|
FATMA KHATUN W/O ISARAFIL KHAN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-005/151
(MURUPIDI)
|
3401004000NRG24141220231473684
|
14/12/2023
|
RUKSHAT KHAN
|
3401004WL088502
|
RUKSHAT KHAN
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
02/03/2024
|
|
1168237088
|
|
RUKSAD KHAN
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-005/201
(MURUPIDI)
|
3401004000NRG24141220231473686
|
14/12/2023
|
FIROJ KHAN
|
3401004WL088502
|
FIROJ KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1168237093
|
|
FIROJ KHAN S/O KALAM KHAN
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-005/42
(MURUPIDI)
|
3401004000NRG24141220231473674
|
14/12/2023
|
REYAJ KHAN
|
3401004WL088501
|
REYAJ KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1168237081
|
|
Md. Reyaj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BURMU
|
JH-01-004-018-005/45
(MURUPIDI)
|
3401004000NRG24141220231473689
|
14/12/2023
|
JAIBUN KHATUN
|
3401004WL088502
|
JAIBUN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1168237094
|
|
JAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-005/45
(MURUPIDI)
|
3401004000NRG24141220231473688
|
14/12/2023
|
YUSUF KHAN
|
3401004WL088502
|
YUSUF KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1168237082
|
|
YUSUF KHAN
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-005/6
(MURUPIDI)
|
3401004000NRG24141220231473690
|
14/12/2023
|
JAMRUDIN ANSARI
|
3401004WL088502
|
JAMRUDIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1168237080
|
|
JAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-005/73
(MURUPIDI)
|
3401004000NRG24141220231473691
|
14/12/2023
|
SABIR KHAN
|
3401004WL088502
|
SABIR KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1168237083
|
|
SABIR KHAN
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-005/78
(MURUPIDI)
|
3401004000NRG24141220231473693
|
14/12/2023
|
SUMSUL ANSARI
|
3401004WL088502
|
SUMSUL ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1168237092
|
|
SHAMASHUL ANSARI S/O HAJARAT ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-005/93
(MURUPIDI)
|
3401004000NRG24141220231473675
|
14/12/2023
|
KHALIL KHAN
|
3401004WL088501
|
KHALIL KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1168237087
|
|
KHALIL KHAN
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-005/96
(MURUPIDI)
|
3401004000NRG24141220231473695
|
14/12/2023
|
SAIRUN NISHA
|
3401004WL088502
|
SAIRUN NISHA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1168237085
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-006/152
(MURUPIDI)
|
3401004000NRG24141220231473764
|
14/12/2023
|
ASHA DEVI
|
3401004WL088512
|
ASHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1168237089
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-006/163
(MURUPIDI)
|
3401004000NRG24141220231473676
|
14/12/2023
|
LEMBU DEVI
|
3401004WL088501
|
LEMBU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1168237084
|
|
NIBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BURMU
|
JH-01-004-018-006/38
(MURUPIDI)
|
3401004000NRG24141220231473765
|
14/12/2023
|
LILAWATI DEVI
|
3401004WL088512
|
LILAWATI DEVI
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
02/03/2024
|
|
1168237091
|
|
LILAWATI DEVI W/O SOMRA LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-006/70
(MURUPIDI)
|
3401004000NRG24141220231473766
|
14/12/2023
|
SANJAY ORAON
|
3401004WL088512
|
SANJAY ORAON
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
02/03/2024
|
|
1168237099
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-018-005/195
(MURUPIDI)
|
3401004000NRG24141220231473685
|
14/12/2023
|
AFASANA PRAVIN
|
3401004WL088502
|
AFASANA PRAVIN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1168237100
|
|
AFASANA PRAVIN
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-005/42
(MURUPIDI)
|
3401004000NRG24141220231473673
|
14/12/2023
|
MAIRUN NISHA
|
3401004WL088501
|
MAIRUN NISHA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1168237101
|
|
MAIRUN NISHA
|
CANARA BANK(508532)
|
|
23
|
BURMU
|
JH-01-004-018-005/9
(MURUPIDI)
|
3401004000NRG24141220231473694
|
14/12/2023
|
SARVAR KHAN
|
3401004WL088502
|
SARVAR KHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1168237102
|
|
SARVAR KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-018-005/201
(MURUPIDI)
|
3401004000NRG24141220231473687
|
14/12/2023
|
NUSHRAT KHATUN
|
3401004WL088502
|
NUSHRAT KHATUN
|
00354
|
PUNB0760900
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1168237103
|
|
Mrs. NUSHRAT KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-018-005/76
(MURUPIDI)
|
3401004000NRG24141220231473692
|
14/12/2023
|
SALMAN KHAN
|
3401004WL088502
|
SALMAN KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1168237079
|
|
Salman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|