|
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-01-004-007-002/1013
(CHAKME)
|
3401004000NRG24Z030720230594010
|
03/07/2023
|
BIINA DEVI
|
3401004WL032191
|
BIINA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
VEENA KUMARI W/O SHIV KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/1013
(CHAKME)
|
3401004000NRG24Z030720230594009
|
03/07/2023
|
SHIV KUMAR SAHU
|
3401004WL032191
|
SHIV KUMAR SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SHIV KUMAR SAHU S/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/1015
(CHAKME)
|
3401004000NRG24Z030720230594011
|
03/07/2023
|
SAVITRI DEVI
|
3401004WL032191
|
SAVITRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SAVITRI DEVI W/O NARENDRA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/258
(CHAKME)
|
3401004000NRG24Z030720230594001
|
03/07/2023
|
UNESA KHATUN
|
3401004WL032190
|
UNESA KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
UNESHA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/349
(CHAKME)
|
3401004000NRG24Z030720230594014
|
03/07/2023
|
AMBIKA DEVI
|
3401004WL032192
|
AMBIKA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
AMBIKA DEVI W/O RAMKISHUN THAKUR
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/406
(CHAKME)
|
3401004000NRG24Z030720230594002
|
03/07/2023
|
AHMAD ANSARI
|
3401004WL032190
|
AHMAD ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
AHAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/751
(CHAKME)
|
3401004000NRG24Z030720230594004
|
03/07/2023
|
SHAMIM ANSARI
|
3401004WL032190
|
SHAMIM ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURMU
|
JH-01-004-007-002/751
(CHAKME)
|
3401004000NRG24Z030720230594003
|
03/07/2023
|
TAHERA KHATOON
|
3401004WL032190
|
TAHERA KHATOON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
TAHERA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|