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-01-004-007-002/272 (CHAKME)
|
3401004000NRG24Z170620230482865
|
19/06/2023
|
IBRAHIM KHAN
|
3401004WL026345
|
IBRAHIM KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
IBRAHIM KHAN
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-007-002/272 (CHAKME)
|
3401004000NRG24Z170620230482864
|
19/06/2023
|
YAHIYA KHAN
|
3401004WL026345
|
YAHIYA KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
YAHIYA KHAN
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-007-002/495 (CHAKME)
|
3401004000NRG24Z170620230482857
|
19/06/2023
|
AFLATUN KHATUN
|
3401004WL026344
|
AFLATUN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AFLATUN KHATUN W/O GULAB KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-007-002/495 (CHAKME)
|
3401004000NRG24Z170620230482858
|
19/06/2023
|
NASIM RAJA
|
3401004WL026344
|
NASIM RAJA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
WASIM RAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|