|
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-01-004-021-005/259
(SARLE)
|
3401004000NRG25130420240027658
|
13/04/2024
|
SABIR ANSARI
|
3401004WL001213
|
SABIR ANSARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268160490
|
|
Mr. SABIR ANSARI
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-021-005/468
(SARLE)
|
3401004000NRG25130420240027659
|
13/04/2024
|
RAHNUMA PRAWEEN
|
3401004WL001213
|
RAHNUMA PRAWEEN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268160492
|
|
Mrs. RAHNUMA PARWEEN
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-021-005/615
(SARLE)
|
3401004000NRG25130420240027660
|
13/04/2024
|
JANNATUN NESHA
|
3401004WL001213
|
JANNATUN NESHA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268160493
|
|
JANNATUN NESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BURMU
|
JH-01-004-021-005/634
(SARLE)
|
3401004000NRG25130420240027664
|
13/04/2024
|
RUMANA PARVIN
|
3401004WL001213
|
RUMANA PARVIN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268160494
|
|
Mrs. Rumana Parvin
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-005/656
(SARLE)
|
3401004000NRG25130420240027665
|
13/04/2024
|
ALIHASAN ANSARI
|
3401004WL001213
|
ALIHASAN ANSARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268160488
|
|
Mr. ALIHASAN ANSARI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-005/656
(SARLE)
|
3401004000NRG25130420240027667
|
13/04/2024
|
KOUSHAR KHATUN
|
3401004WL001213
|
KOUSHAR KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268160489
|
|
Mrs. KOUSHAR KHATOON
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-006/410
(SARLE)
|
3401004000NRG25130420240027669
|
13/04/2024
|
PUNITA DEVI
|
3401004WL001213
|
PUNITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268160495
|
|
Mrs. Punita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-021-005/620
(SARLE)
|
3401004000NRG25130420240027661
|
13/04/2024
|
TAUFIK ANSARI
|
3401004WL001213
|
TAUFIK ANSARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268160491
|
|
Mr. Taufik Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|