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-01-004-007-003/270 (CHAKME)
|
3401004000NRG24270620230555089
|
27/06/2023
|
REHAN KHATUN
|
3401004WL030122
|
REHAN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071384
|
|
REHANA KHATOON W/O NAJIM ANSARI
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-007-003/289 (CHAKME)
|
3401004000NRG24270620230555090
|
27/06/2023
|
ALIMUDDIN ANSARI
|
3401004WL030122
|
ALIMUDDIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071382
|
|
ALIMUDIN ANSARI
|
CANARA BANK(508532)
|
3
|
BURMU
|
JH-01-004-007-003/54 (CHAKME)
|
3401004000NRG24270620230555091
|
27/06/2023
|
RASHIDA KHATUN
|
3401004WL030122
|
RASHIDA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071383
|
|
RASIDA KHATOON W/O HUSEN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|