|
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-01-004-007-002/272
(CHAKME)
|
3401004000NRG24161020231232946
|
16/10/2023
|
IBRAHIM KHAN
|
3401004WL072763
|
IBRAHIM KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963298854
|
|
IBRAHIM KHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/272
(CHAKME)
|
3401004000NRG24161020231232945
|
16/10/2023
|
YAHIYA KHAN
|
3401004WL072763
|
YAHIYA KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963298855
|
|
YAHIYA KHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/636
(CHAKME)
|
3401004000NRG24161020231232955
|
16/10/2023
|
MUNI DEVI
|
3401004WL072764
|
MUNI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963298853
|
|
MUNI DEVI W/O PRADEEP MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-004/178
(CHAKME)
|
3401004000NRG24161020231232961
|
16/10/2023
|
MUNI DEVI
|
3401004WL072765
|
MUNI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963298851
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-007-002/715
(CHAKME)
|
3401004000NRG24161020231232956
|
16/10/2023
|
BABLU KUMAR
|
3401004WL072764
|
BABLU KUMAR
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963298852
|
|
BABLU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|