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-01-004-007-002/1025 (CHAKME)
|
3401004000NRG24220820230929622
|
23/08/2023
|
RITA DEVI
|
3401004WL052921
|
RITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811496152
|
|
RITA DEVI
|
()
|
2
|
BURMU
|
JH-01-004-007-002/299 (CHAKME)
|
3401004000NRG24220820230929625
|
23/08/2023
|
AALOMANI DEVI
|
3401004WL052921
|
AALOMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811496150
|
|
AALOMANI DEVI
|
()
|
3
|
BURMU
|
JH-01-004-007-002/622 (CHAKME)
|
3401004000NRG24220820230929644
|
23/08/2023
|
SARAJUL ANSARI
|
3401004WL052926
|
SARAJUL ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811496147
|
|
SARAJUL ANSARI
|
()
|
4
|
BURMU
|
JH-01-004-007-003/114 (CHAKME)
|
3401004000NRG24220820230929642
|
23/08/2023
|
SAHRUN KHATUN
|
3401004WL052925
|
SAHRUN KHATUN
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811496149
|
|
SAHRUN KHATUN
|
()
|
5
|
BURMU
|
JH-01-004-007-003/155 (CHAKME)
|
3401004000NRG24220820230929634
|
23/08/2023
|
SAHIDA KHATOON
|
3401004WL052922
|
SAHIDA KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811496148
|
|
SAHIDA KHATOON
|
()
|
6
|
BURMU
|
JH-01-004-007-004/52 (CHAKME)
|
3401004000NRG24230820230938896
|
23/08/2023
|
MANJU DEVI
|
3401004WL053617
|
MANJU DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811496151
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|