|
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-01-004-023-003/5
(UMEDANDA)
|
3401004000NRG24Z150420230026687
|
15/04/2023
|
RAGHUNATH PAHAN
|
3401004WL001529
|
RAGHUNATH PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/04/2023
|
|
S34555143
|
|
Mr. RAGHUNATH PAHAN
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-003/9
(UMEDANDA)
|
3401004000NRG24Z150420230026688
|
15/04/2023
|
SOMRI DEVI
|
3401004WL001529
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/04/2023
|
|
S34555143
|
|
Mrs. SOMRI DEVI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-004/237
(UMEDANDA)
|
3401004000NRG24Z150420230026689
|
15/04/2023
|
PRAMILA DEVI
|
3401004WL001529
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/04/2023
|
|
S34555143
|
|
Mrs. Parmila Devi
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-004/301
(UMEDANDA)
|
3401004000NRG24Z150420230027035
|
15/04/2023
|
Punita Devi
|
3401004WL001542
|
Punita Devi
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/04/2023
|
|
S34555143
|
|
Mr. PUNITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-004/70
(UMEDANDA)
|
3401004000NRG24Z150420230027037
|
15/04/2023
|
BASANTI DEVI
|
3401004WL001542
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/04/2023
|
|
S34555143
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-004/87
(UMEDANDA)
|
3401004000NRG24Z150420230026691
|
15/04/2023
|
RAM SEWAK MUNDA
|
3401004WL001529
|
RAM SEWAK MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/04/2023
|
|
S34555143
|
|
RAMSEVAK MUNDA
|
UCO BANK(607066)
|
|
7
|
BURMU
|
JH-01-004-023-005/311
(UMEDANDA)
|
3401004000NRG24Z150420230027038
|
15/04/2023
|
SABILA KHATUN
|
3401004WL001542
|
SABILA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/04/2023
|
|
S34555143
|
|
SABILA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-023-005/800
(UMEDANDA)
|
3401004000NRG24Z150420230027039
|
15/04/2023
|
IRFAN ANSARI
|
3401004WL001542
|
IRFAN ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/04/2023
|
|
S34555143
|
|
IRFAN ANSARI
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-023-005/802
(UMEDANDA)
|
3401004000NRG24Z150420230027040
|
15/04/2023
|
JULPHAN ANSARI
|
3401004WL001542
|
JULPHAN ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/04/2023
|
|
S34555143
|
|
Mr. JULFHAN ANSARI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/802
(UMEDANDA)
|
3401004000NRG24Z150420230027041
|
15/04/2023
|
SEHANA PARWEEN
|
3401004WL001542
|
SEHANA PARWEEN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/04/2023
|
|
S34555143
|
|
Mrs. Sechna Parvin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|