|
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-01-004-007-002/258
(CHAKME)
|
3401004000NRG24Z240720230750728
|
24/07/2023
|
UNESA KHATUN
|
3401004WL041644
|
UNESA KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
UNESHA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/272
(CHAKME)
|
3401004000NRG24Z240720230752121
|
24/07/2023
|
IBRAHIM KHAN
|
3401004WL041687
|
IBRAHIM KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
IBRAHIM KHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/272
(CHAKME)
|
3401004000NRG24Z240720230752120
|
24/07/2023
|
YAHIYA KHAN
|
3401004WL041687
|
YAHIYA KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
YAHIYA KHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/406
(CHAKME)
|
3401004000NRG24Z240720230750729
|
24/07/2023
|
AHMAD ANSARI
|
3401004WL041644
|
AHMAD ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
AHAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/655
(CHAKME)
|
3401004000NRG24Z240720230750731
|
24/07/2023
|
NASIM ANSARI
|
3401004WL041644
|
NASIM ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/751
(CHAKME)
|
3401004000NRG24Z240720230750733
|
24/07/2023
|
SHAMIM ANSARI
|
3401004WL041644
|
SHAMIM ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURMU
|
JH-01-004-007-002/751
(CHAKME)
|
3401004000NRG24Z240720230750732
|
24/07/2023
|
TAHERA KHATOON
|
3401004WL041644
|
TAHERA KHATOON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
TAHERA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-003/270
(CHAKME)
|
3401004000NRG24Z240720230748197
|
24/07/2023
|
REHAN KHATUN
|
3401004WL041538
|
REHAN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
REHANA KHATOON W/O NAJIM ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-003/289
(CHAKME)
|
3401004000NRG24Z240720230748198
|
24/07/2023
|
ALIMUDDIN ANSARI
|
3401004WL041538
|
ALIMUDDIN ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ALIMUDIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-007-002/494
(CHAKME)
|
3401004000NRG24Z240720230752122
|
24/07/2023
|
JISAN KHAN
|
3401004WL041687
|
JISAN KHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
JISAN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|