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-01-004-007-002/367 (CHAKME)
|
3401004000NRG24130520230197724
|
13/05/2023
|
MANTI DEVI
|
3401004WL010548
|
MANTI DEVI
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637948962
|
|
MANTI DEVI
|
()
|
2
|
BURMU
|
JH-01-004-007-003/114 (CHAKME)
|
3401004000NRG24130520230197730
|
13/05/2023
|
SAHRUN KHATUN
|
3401004WL010550
|
SAHRUN KHATUN
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637948963
|
|
SAHRUN KHATUN
|
()
|
3
|
BURMU
|
JH-01-004-007-003/215 (CHAKME)
|
3401004000NRG24130520230197731
|
13/05/2023
|
SAKERMANI DEVI
|
3401004WL010550
|
SAKERMANI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637948960
|
|
SAKERMANI DEVI
|
()
|
4
|
BURMU
|
JH-01-004-007-004/684 (CHAKME)
|
3401004000NRG24130520230197727
|
13/05/2023
|
AASMA KHATUN
|
3401004WL010549
|
AASMA KHATUN
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637948961
|
|
AASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|