|
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-01-004-007-002/569
(CHAKME)
|
3401004000NRG24Z290120241611964
|
29/01/2024
|
BIGAL MUNDA
|
3401004WL098948
|
BIGAL MUNDA
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010427
|
|
BIGAL MUNDA S/O MADRU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-003/251
(CHAKME)
|
3401004000NRG24Z290120241611970
|
29/01/2024
|
SAHARUN KHATUN
|
3401004WL098950
|
SAHARUN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SHAHARUN KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-003/427
(CHAKME)
|
3401004000NRG24Z290120241611967
|
29/01/2024
|
HASIB ANSARI
|
3401004WL098949
|
HASIB ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
HASIB ANSARI S/O RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-003/427
(CHAKME)
|
3401004000NRG24Z290120241611968
|
29/01/2024
|
KOUSHAR KHATOON
|
3401004WL098949
|
KOUSHAR KHATOON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
KOUSHAR KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|