|
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-01-004-018-005/136
(MURUPIDI)
|
3401004000NRG24281120231424153
|
28/11/2023
|
FATAMA KHATUN
|
3401004WL085131
|
FATAMA KHATUN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008862187
|
|
FATMA KHATUN W/O ISARAFIL KHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-005/42
(MURUPIDI)
|
3401004000NRG24281120231424182
|
28/11/2023
|
REYAJ KHAN
|
3401004WL085133
|
REYAJ KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008862191
|
|
Md. Reyaj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-018-006/152
(MURUPIDI)
|
3401004000NRG24281120231424151
|
28/11/2023
|
ASHA DEVI
|
3401004WL085130
|
ASHA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008862190
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-006/190
(MURUPIDI)
|
3401004000NRG24281120231424155
|
28/11/2023
|
BINOD YADAV
|
3401004WL085131
|
BINOD YADAV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008862189
|
|
BINOD YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-006/63
(MURUPIDI)
|
3401004000NRG24281120231424157
|
28/11/2023
|
JIRWA DEVI
|
3401004WL085131
|
JIRWA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008862188
|
|
JIRWA DEVI W/O RAMPAL YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-006/63
(MURUPIDI)
|
3401004000NRG24281120231424156
|
28/11/2023
|
RAMPAL YADAV
|
3401004WL085131
|
RAMPAL YADAV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008862193
|
|
Rampal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-018-005/42
(MURUPIDI)
|
3401004000NRG24281120231424181
|
28/11/2023
|
MAIRUN NISHA
|
3401004WL085133
|
MAIRUN NISHA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008862192
|
|
MAIRUN NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|