|
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-01-004-007-002/655
(CHAKME)
|
3401004000NRG25270520240343237
|
27/05/2024
|
NASIM ANSARI
|
3401004WL015562
|
NASIM ANSARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440373929
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/751
(CHAKME)
|
3401004000NRG25270520240343239
|
27/05/2024
|
SHAMIM ANSARI
|
3401004WL015562
|
SHAMIM ANSARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440373931
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURMU
|
JH-01-004-007-002/751
(CHAKME)
|
3401004000NRG25270520240343238
|
27/05/2024
|
TAHERA KHATOON
|
3401004WL015562
|
TAHERA KHATOON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440373930
|
|
TAHERA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|