|
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-01-004-007-002/421
(CHAKME)
|
3401004000NRG24160520230220064
|
16/05/2023
|
SURESH MUNDA
|
3401004WL011828
|
SURESH MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750579065
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/563
(CHAKME)
|
3401004000NRG24160520230220073
|
16/05/2023
|
MUNIJA KHATUN
|
3401004WL011829
|
MUNIJA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579066
|
|
MUNIJA KHATOON (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-003/25
(CHAKME)
|
3401004000NRG24160520230220066
|
16/05/2023
|
MUNEJA KHATOON
|
3401004WL011828
|
MUNEJA KHATOON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750579068
|
|
MUNEJA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-003/25
(CHAKME)
|
3401004000NRG24160520230220065
|
16/05/2023
|
NURUDIN ANSARI
|
3401004WL011828
|
NURUDIN ANSARI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750579067
|
|
NURUDDIN ANSARI S/O ARADH ALI ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-003/393
(CHAKME)
|
3401004000NRG24160520230220076
|
16/05/2023
|
BINDESHWAR PAHAN
|
3401004WL011830
|
BINDESHWAR PAHAN
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750579070
|
|
BINDESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-004/193
(CHAKME)
|
3401004000NRG24160520230220067
|
16/05/2023
|
BHUNESHWAR MAHLI
|
3401004WL011828
|
BHUNESHWAR MAHLI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750579069
|
|
BHUNESHWAR MAHLI S/O MANINATH MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|