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-01-004-007-002/184 (CHAKME)
|
3401004000NRG24300920231155634
|
03/10/2023
|
SAGAR MAHATO
|
3401004WL067905
|
SAGAR MAHATO
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340772255
|
|
SAGAR MAHATO
|
()
|
2
|
BURMU
|
JH-01-004-007-002/400 (CHAKME)
|
3401004000NRG24300920231155646
|
03/10/2023
|
SARASWATI DEVI
|
3401004WL067906
|
SARASWATI DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340772256
|
|
SARASWATI DEVI
|
()
|
3
|
BURMU
|
JH-01-004-007-002/55 (CHAKME)
|
3401004000NRG24300920231155636
|
03/10/2023
|
FULMANI DEVI
|
3401004WL067905
|
FULMANI DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340772259
|
|
FULMANI DEVI
|
()
|
4
|
BURMU
|
JH-01-004-007-003/116 (CHAKME)
|
3401004000NRG24300920231155649
|
03/10/2023
|
ABDUL MUTALIB ANSARI
|
3401004WL067906
|
ABDUL MUTALIB ANSARI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340772257
|
|
ABDUL MUTALIB ANSARI
|
()
|
5
|
BURMU
|
JH-01-004-007-003/155 (CHAKME)
|
3401004000NRG24300920231155658
|
03/10/2023
|
SAHIDA KHATOON
|
3401004WL067907
|
SAHIDA KHATOON
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340772258
|
|
SAHIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-007-003/116 (CHAKME)
|
3401004000NRG24300920231155648
|
03/10/2023
|
GULSAN ANSARI
|
3401004WL067906
|
GULSAN ANSARI
|
00462
|
UCBA0002762
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340772260
|
|
GULSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|