|
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-01-004-018-005/140
(MURUPIDI)
|
3401004000NRG24111120231363843
|
11/11/2023
|
ROBI KHATUN
|
3401004WL080927
|
ROBI KHATUN
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990014683
|
|
ROBI KHATUN
|
()
|
|
2
|
BURMU
|
JH-01-004-018-005/41
(MURUPIDI)
|
3401004000NRG24111120231363805
|
11/11/2023
|
SAFIK KHAN
|
3401004WL080923
|
SAFIK KHAN
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990014682
|
|
SAFIK KHAN
|
()
|
|
3
|
BURMU
|
JH-01-004-018-005/98
(MURUPIDI)
|
3401004000NRG24111120231363855
|
11/11/2023
|
HEENA KHATUN
|
3401004WL080927
|
HEENA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990014684
|
|
HEENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-018-005/124
(MURUPIDI)
|
3401004000NRG24111120231363797
|
11/11/2023
|
MOFID KHAN
|
3401004WL080923
|
MOFID KHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990014685
|
|
MOFID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|