|
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-01-004-007-003/80
(CHAKME)
|
3401004000NRG24041120231326956
|
04/11/2023
|
SOMARI DEVI
|
3401004WL078537
|
SOMARI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970166742
|
|
MASOMAT SOMARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BURMU
|
JH-01-004-007-004/19
(CHAKME)
|
3401004000NRG24041120231326926
|
04/11/2023
|
TAHARUN KHATUN
|
3401004WL078533
|
TAHARUN KHATUN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970166743
|
|
TAHARUN KHATUN W/O AAJAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-007-004/170
(CHAKME)
|
3401004000NRG24041120231326909
|
04/11/2023
|
SIMA DEVI
|
3401004WL078532
|
SIMA DEVI
|
00078
|
CNRB0005706
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970166744
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-007-003/262
(CHAKME)
|
3401004000NRG24041120231326908
|
04/11/2023
|
MATIUL ANSARI
|
3401004WL078532
|
MATIUL ANSARI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970166741
|
|
Mr. Matiul Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|