|
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-01-004-007-002/241
(CHAKME)
|
3401004000NRG22291220221338833
|
25/07/2023
|
AAMIRUDDIN ANSARI
|
3401004WL0133187
|
AAMIRUDDIN ANSARI
|
00048
|
BKID0004944
|
1350
|
1350
|
Rejected
|
29/07/2023
|
|
4006230278
|
A/c Blocked or Frozen
|
|
|
|
2
|
BURMU
|
JH-01-004-007-002/241
(CHAKME)
|
3401004000NRG22291220221338834
|
25/07/2023
|
AAMIRUDDIN ANSARI
|
3401004WL0133187
|
AAMIRUDDIN ANSARI
|
00048
|
BKID0004944
|
1350
|
1350
|
Rejected
|
29/07/2023
|
|
4006230279
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-007-003/116
(CHAKME)
|
3401004000NRG22170120220858579
|
25/07/2023
|
GULSAN ANSARI
|
3401004WL103321
|
GULSAN ANSARI
|
00462
|
UCBA0002762
|
1350
|
1350
|
Processed
|
29/07/2023
|
|
4006230280
|
|
GULSHAN KHATOON
|
()
|
|
4
|
BURMU
|
JH-01-004-007-003/116
(CHAKME)
|
3401004000NRG22170120220858580
|
25/07/2023
|
GULSAN ANSARI
|
3401004WL103321
|
GULSAN ANSARI
|
00462
|
UCBA0002762
|
1350
|
1350
|
Processed
|
29/07/2023
|
|
4006230281
|
|
GULSHAN KHATOON
|
()
|
|
5
|
BURMU
|
JH-01-004-007-003/116
(CHAKME)
|
3401004000NRG22170120220858581
|
25/07/2023
|
GULSAN ANSARI
|
3401004WL103321
|
GULSAN ANSARI
|
00462
|
UCBA0002762
|
1350
|
1350
|
Processed
|
29/07/2023
|
|
4006230282
|
|
GULSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|