|
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-01-004-007-002/241
(CHAKME)
|
3401004000NRG24010120241532182
|
02/01/2024
|
ASMIN KHATUN
|
3401004WL092272
|
ASMIN KHATUN
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840598470
|
|
ASMIN KHATUN W/O AMIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/404
(CHAKME)
|
3401004000NRG24010120241532192
|
02/01/2024
|
ROHIT KUMAR
|
3401004WL092275
|
ROHIT KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598471
|
|
ROHIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/751
(CHAKME)
|
3401004000NRG24010120241532188
|
02/01/2024
|
SHAMIM ANSARI
|
3401004WL092273
|
SHAMIM ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598473
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURMU
|
JH-01-004-007-004/178
(CHAKME)
|
3401004000NRG24010120241532194
|
02/01/2024
|
MUNI DEVI
|
3401004WL092276
|
MUNI DEVI
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840598472
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-004/2
(CHAKME)
|
3401004000NRG24010120241532190
|
02/01/2024
|
JALESHWAR MUNDA
|
3401004WL092274
|
JALESHWAR MUNDA
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840598469
|
|
JALESHWAR MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-007-002/604
(CHAKME)
|
3401004000NRG24010120241532183
|
02/01/2024
|
AKASH MUNDA
|
3401004WL092272
|
AKASH MUNDA
|
00078
|
CNRB0005706
|
456
|
456
|
Rejected
|
15/03/2024
|
|
1840598475
|
A/c Blocked or Frozen
|
|
|
|
7
|
BURMU
|
JH-01-004-007-004/123
(CHAKME)
|
3401004000NRG24010120241532184
|
02/01/2024
|
ASHA DEVI
|
3401004WL092272
|
ASHA DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840598474
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|