|
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-01-004-007-003/134
(CHAKME)
|
3401004000NRG24180320241837295
|
20/03/2024
|
TARANUM KHATUN
|
3401004WL114063
|
TARANUM KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105352718
|
|
TARANNUM PRAWEEN
|
CANARA BANK(508532)
|
|
2
|
BURMU
|
JH-01-004-007-003/195
(CHAKME)
|
3401004000NRG24180320241837296
|
20/03/2024
|
SHIVNATH MUNDA
|
3401004WL114063
|
SHIVNATH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105352720
|
|
SHIWNATH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-003/289
(CHAKME)
|
3401004000NRG24180320241837297
|
20/03/2024
|
ALIMUDDIN ANSARI
|
3401004WL114063
|
ALIMUDDIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105352716
|
|
ALIMUDIN ANSARI
|
CANARA BANK(508532)
|
|
4
|
BURMU
|
JH-01-004-007-003/54
(CHAKME)
|
3401004000NRG24180320241837298
|
20/03/2024
|
HUSSAIN ANSARI
|
3401004WL114063
|
HUSSAIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105352717
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-003/54
(CHAKME)
|
3401004000NRG24180320241837299
|
20/03/2024
|
RASHIDA KHATUN
|
3401004WL114063
|
RASHIDA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105352719
|
|
RASIDA KHATOON W/O HUSEN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-007-003/113
(CHAKME)
|
3401004000NRG24180320241837294
|
20/03/2024
|
MAMTA DEVI
|
3401004WL114063
|
MAMTA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105352721
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|