|
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-01-004-007-002/3
(CHAKME)
|
3401004000NRG24Z240220241722864
|
24/02/2024
|
PRAKASH MAHATO
|
3401004WL107101
|
PRAKASH MAHATO
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/552
(CHAKME)
|
3401004000NRG24Z240220241722865
|
24/02/2024
|
KASTI DEVI
|
3401004WL107101
|
KASTI DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KASHTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-003/134
(CHAKME)
|
3401004000NRG24Z240220241722846
|
24/02/2024
|
TARANUM KHATUN
|
3401004WL107099
|
TARANUM KHATUN
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
TARANNUM PRAWEEN
|
CANARA BANK(508532)
|
|
4
|
BURMU
|
JH-01-004-007-004/106
(CHAKME)
|
3401004000NRG24Z240220241722868
|
24/02/2024
|
SHANTI KUMARI
|
3401004WL107102
|
SHANTI KUMARI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-007-004/106
(CHAKME)
|
3401004000NRG24Z240220241722869
|
24/02/2024
|
SHANKAR MAHLI
|
3401004WL107102
|
SHANKAR MAHLI
|
00078
|
CNRB0005706
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SHANKAR MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|