|
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-01-004-007-003/192
(CHAKME)
|
3401004000NRG25120620240483527
|
12/06/2024
|
SUKHU PAHAN
|
3401004WL022476
|
SUKHU PAHAN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342803289
|
|
SUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-003/338
(CHAKME)
|
3401004000NRG25120620240483528
|
12/06/2024
|
SAMIDA KHATOON
|
3401004WL022476
|
SAMIDA KHATOON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342803287
|
|
SAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-004/122
(CHAKME)
|
3401004000NRG25120620240483529
|
12/06/2024
|
SANDIP MUNDA
|
3401004WL022476
|
SANDIP MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342803288
|
|
SANDIP KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-004/14
(CHAKME)
|
3401004000NRG25120620240483530
|
12/06/2024
|
ISLAM ANSARI
|
3401004WL022476
|
ISLAM ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342803286
|
|
ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|