|
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-01-004-011-003/134
(HESALPIDI)
|
3401004000NRG24130620230440644
|
13/06/2023
|
ARFA PERBIN
|
3401004WL024204
|
ARFA PERBIN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618113131
|
|
ARAFA PARABIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-011-003/138
(HESALPIDI)
|
3401004000NRG24130620230440645
|
13/06/2023
|
AINA KHATUN
|
3401004WL024204
|
AINA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618113132
|
|
AMNA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-011-003/138
(HESALPIDI)
|
3401004000NRG24130620230440647
|
13/06/2023
|
RIZVAN ALAM
|
3401004WL024204
|
RIZVAN ALAM
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618113130
|
|
RIJVAN ALAM S/O MD. ENUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-011-007/141
(HESALPIDI)
|
3401004000NRG24130620230440676
|
13/06/2023
|
BUNCHI DEVI
|
3401004WL024208
|
BUNCHI DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618113129
|
|
BUNCHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|