|
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-01-004-021-005/263
(SARLE)
|
3401004000NRG25300520240378210
|
30/05/2024
|
AJIJ ANSARI
|
3401004WL017224
|
AJIJ ANSARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344093955
|
|
Mr. AJIZ ANSARI S/O ABDUL SATTAR ANSARI
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-021-005/282
(SARLE)
|
3401004000NRG25300520240378212
|
30/05/2024
|
RABINA KHATUN
|
3401004WL017224
|
RABINA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344093956
|
|
Mrs. RABINA KHATUN W/O RAMJAN ANSARI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-021-005/282
(SARLE)
|
3401004000NRG25300520240378211
|
30/05/2024
|
RAMJAN NASARI
|
3401004WL017224
|
RAMJAN NASARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344093953
|
|
Mr. RAMZAN ANSARI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-005/293
(SARLE)
|
3401004000NRG25300520240378214
|
30/05/2024
|
MUNEJA KHATUN
|
3401004WL017224
|
MUNEJA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344093961
|
|
Mrs. MUNEJA . KHATUN W/O SAMSUL HODA
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-005/293
(SARLE)
|
3401004000NRG25300520240378213
|
30/05/2024
|
SAMUEL HODA
|
3401004WL017224
|
SAMUEL HODA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344093954
|
|
Mr. SAMSUL HODA ANSARI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-005/310
(SARLE)
|
3401004000NRG25300520240378215
|
30/05/2024
|
JEERA DEVI
|
3401004WL017224
|
JEERA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344093958
|
|
Mrs. JEERA DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-005/327
(SARLE)
|
3401004000NRG25300520240378216
|
30/05/2024
|
RABINA KHATUN
|
3401004WL017224
|
RABINA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344093952
|
|
Ms. RABINA KHATOON
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-005/365
(SARLE)
|
3401004000NRG25300520240378217
|
30/05/2024
|
rupesh kumar yadav
|
3401004WL017224
|
rupesh kumar yadav
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344093959
|
|
Mr. RUPESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-005/466
(SARLE)
|
3401004000NRG25300520240378218
|
30/05/2024
|
ALIMA KHATOON
|
3401004WL017224
|
ALIMA KHATOON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344093957
|
|
Mrs. ALIMA KHATOON
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-005/648
(SARLE)
|
3401004000NRG25300520240378219
|
30/05/2024
|
GAJALA PERWEEN
|
3401004WL017224
|
GAJALA PERWEEN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344093960
|
|
Mrs. Gajala Perween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|