|
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-01-004-007-002/569
(CHAKME)
|
3401004000NRG24290120241611963
|
29/01/2024
|
BIGAL MUNDA
|
3401004WL098948
|
BIGAL MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355568242
|
|
BIGAL MUNDA S/O MADRU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-003/251
(CHAKME)
|
3401004000NRG24290120241611969
|
29/01/2024
|
SAHARUN KHATUN
|
3401004WL098950
|
SAHARUN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355568240
|
|
SHAHARUN KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-003/427
(CHAKME)
|
3401004000NRG24290120241611965
|
29/01/2024
|
HASIB ANSARI
|
3401004WL098949
|
HASIB ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355568241
|
|
HASIB ANSARI S/O RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-003/427
(CHAKME)
|
3401004000NRG24290120241611966
|
29/01/2024
|
KOUSHAR KHATOON
|
3401004WL098949
|
KOUSHAR KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355568243
|
|
KOUSHAR KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|