|
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-01-004-007-003/204
(CHAKME)
|
3401004000NRG24171020231242142
|
18/10/2023
|
TEKLAL MUNDA
|
3401004WL073345
|
TEKLAL MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963296807
|
|
TEKLAL MUNDA S/O LATE MADHU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-003/80
(CHAKME)
|
3401004000NRG24171020231242161
|
18/10/2023
|
SOMARI DEVI
|
3401004WL073348
|
SOMARI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963296804
|
|
MASOMAT SOMARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-007-004/122
(CHAKME)
|
3401004000NRG24171020231242144
|
18/10/2023
|
SANDIP MUNDA
|
3401004WL073345
|
SANDIP MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963296805
|
|
SANDIP KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-004/19
(CHAKME)
|
3401004000NRG24171020231242157
|
18/10/2023
|
TAHARUN KHATUN
|
3401004WL073347
|
TAHARUN KHATUN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963296806
|
|
TAHARUN KHATUN W/O AAJAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-007-003/262
(CHAKME)
|
3401004000NRG24171020231242143
|
18/10/2023
|
MATIUL ANSARI
|
3401004WL073345
|
MATIUL ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963296803
|
|
Mr. Matiul Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|