|
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-01-004-007-002/183
(CHAKME)
|
3401004000NRG24101120231351798
|
11/11/2023
|
KOSHILA DEVI
|
3401004WL080235
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990604172
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/364
(CHAKME)
|
3401004000NRG24101120231351747
|
11/11/2023
|
FULMANI DEVI
|
3401004WL080234
|
FULMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604173
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/495
(CHAKME)
|
3401004000NRG24101120231351748
|
11/11/2023
|
AFLATUN KHATUN
|
3401004WL080234
|
AFLATUN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604174
|
|
AFLATUN KHATUN W/O GULAB KHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-003/338
(CHAKME)
|
3401004000NRG24111120231359037
|
11/11/2023
|
NASIM ANSARI
|
3401004WL080559
|
NASIM ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604175
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-003/338
(CHAKME)
|
3401004000NRG24111120231359038
|
11/11/2023
|
SAMIDA KHATOON
|
3401004WL080559
|
SAMIDA KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604171
|
|
SAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-007-002/495
(CHAKME)
|
3401004000NRG24101120231351749
|
11/11/2023
|
NASIM RAJA
|
3401004WL080234
|
NASIM RAJA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604176
|
|
WASIM RAJA
|
CANARA BANK(508532)
|
|
7
|
BURMU
|
JH-01-004-007-004/231
(CHAKME)
|
3401004000NRG24111120231359039
|
11/11/2023
|
MOGAL MUNDA
|
3401004WL080559
|
MOGAL MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604177
|
|
Mr. Mogal Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|