|
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-01-004-007-003/134
(CHAKME)
|
3401004000NRG24110720230661030
|
12/07/2023
|
TARANUM KHATUN
|
3401004WL036293
|
TARANUM KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509233272
|
|
TARANNUM PRAWEEN
|
CANARA BANK(508532)
|
|
2
|
BURMU
|
JH-01-004-007-003/174
(CHAKME)
|
3401004000NRG24110720230656687
|
12/07/2023
|
RABINA KHATUN
|
3401004WL036066
|
RABINA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509233275
|
|
RABINA KHATUN W/O ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-003/270
(CHAKME)
|
3401004000NRG24110720230661031
|
12/07/2023
|
REHAN KHATUN
|
3401004WL036293
|
REHAN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509233276
|
|
REHANA KHATOON W/O NAJIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-003/289
(CHAKME)
|
3401004000NRG24110720230661032
|
12/07/2023
|
ALIMUDDIN ANSARI
|
3401004WL036293
|
ALIMUDDIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509233279
|
|
ALIMUDIN ANSARI
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-007-003/54
(CHAKME)
|
3401004000NRG24110720230661033
|
12/07/2023
|
HUSSAIN ANSARI
|
3401004WL036293
|
HUSSAIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509233278
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-003/54
(CHAKME)
|
3401004000NRG24110720230661034
|
12/07/2023
|
RASHIDA KHATUN
|
3401004WL036293
|
RASHIDA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509233277
|
|
RASIDA KHATOON W/O HUSEN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-004/132
(CHAKME)
|
3401004000NRG24110720230656689
|
12/07/2023
|
NURESHA KHATOON
|
3401004WL036067
|
NURESHA KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509233274
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-007-003/113
(CHAKME)
|
3401004000NRG24110720230661029
|
12/07/2023
|
MAMTA DEVI
|
3401004WL036293
|
MAMTA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509233273
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|