|
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-01-004-007-002/461
(CHAKME)
|
3401004000NRG24260820230959008
|
26/08/2023
|
PERMILA DEVI
|
3401004WL055026
|
PERMILA DEVI
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807638627
|
|
PERMILA DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-007-003/116
(CHAKME)
|
3401004000NRG24250820230954995
|
26/08/2023
|
ABDUL MUTALIB ANSARI
|
3401004WL054689
|
ABDUL MUTALIB ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807638628
|
|
ABDUL MUTALIB ANSARI
|
()
|
|
3
|
BURMU
|
JH-01-004-007-003/455
(CHAKME)
|
3401004000NRG24260820230958099
|
26/08/2023
|
ANISHA KHATOON
|
3401004WL054942
|
ANISHA KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807638629
|
|
ANISHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-007-002/607
(CHAKME)
|
3401004000NRG24260820230959010
|
26/08/2023
|
KARISHMA KUMARI
|
3401004WL055026
|
KARISHMA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807638630
|
|
KARISHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-007-003/116
(CHAKME)
|
3401004000NRG24250820230954994
|
26/08/2023
|
GULSAN ANSARI
|
3401004WL054689
|
GULSAN ANSARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807638631
|
|
GULSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|