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-01-004-007-002/264 (CHAKME)
|
3401004000NRG24170620230482852
|
19/06/2023
|
SAKIR ANSARI
|
3401004WL026344
|
SAKIR ANSARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805799131
|
|
SAKIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-007-002/260 (CHAKME)
|
3401004000NRG24170620230482851
|
19/06/2023
|
IRFAN KHA
|
3401004WL026344
|
IRFAN KHA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805799132
|
|
IRFAN KHA
|
()
|
3
|
BURMU
|
JH-01-004-007-002/522 (CHAKME)
|
3401004000NRG24170620230482863
|
19/06/2023
|
GULSAN KHATOON
|
3401004WL026345
|
GULSAN KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805799134
|
|
GULSAN KHATOON
|
()
|
4
|
BURMU
|
JH-01-004-007-002/522 (CHAKME)
|
3401004000NRG24170620230482862
|
19/06/2023
|
TABREJ ANSARI
|
3401004WL026345
|
TABREJ ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805799133
|
|
TABREJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-007-002/272 (CHAKME)
|
3401004000NRG24170620230482861
|
19/06/2023
|
JIYAUL HAK
|
3401004WL026345
|
JIYAUL HAK
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805799135
|
|
JIYAUL HAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|