|
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-01-004-023-002/41
(UMEDANDA)
|
3401004000NRG24250820230955984
|
25/08/2023
|
ASHA DEVI
|
3401004WL054807
|
ASHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801610
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-002/49
(UMEDANDA)
|
3401004000NRG24250820230955985
|
25/08/2023
|
SARASWATI DEVI
|
3401004WL054807
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801608
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-023-002/71
(UMEDANDA)
|
3401004000NRG24250820230955988
|
25/08/2023
|
BANSHI SINGH
|
3401004WL054808
|
BANSHI SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801607
|
|
BANSHI SINGH S/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-023-002/89
(UMEDANDA)
|
3401004000NRG24250820230955989
|
25/08/2023
|
GAYTRI DEVI
|
3401004WL054808
|
GAYTRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801611
|
|
Mrs. GAYTRI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/97
(UMEDANDA)
|
3401004000NRG24250820230957440
|
25/08/2023
|
BIGAN MAHTO
|
3401004WL054889
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808801613
|
|
Mr. VIGAN MAHTO
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-005/133
(UMEDANDA)
|
3401004000NRG24250820230955976
|
25/08/2023
|
SAMRUN KHATUN
|
3401004WL054806
|
SAMRUN KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801612
|
|
Mrs. SAMRUN KHATUN
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG24250820230955977
|
25/08/2023
|
AEJAJ AHMAD
|
3401004WL054806
|
AEJAJ AHMAD
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801609
|
|
Mr. AIJAJ AHMAD
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/628
(UMEDANDA)
|
3401004000NRG24250820230955979
|
25/08/2023
|
ALIM ANSARI
|
3401004WL054806
|
ALIM ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801614
|
|
Mr. ALIM ANSARI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/759
(UMEDANDA)
|
3401004000NRG24250820230957441
|
25/08/2023
|
CHINTA DEVI
|
3401004WL054889
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808801616
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG24250820230955978
|
25/08/2023
|
SABINA KHATOON
|
3401004WL054806
|
SABINA KHATOON
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808801615
|
|
SABIHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|