|
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-01-004-021-002/124
(SARLE)
|
3401004000NRG24Z100620230411400
|
12/06/2023
|
DASHRATH SINGH KHARWAR
|
3401004WL022433
|
DASHRATH SINGH KHARWAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
DASHRATH SINGH KHARWAR
|
()
|
|
2
|
BURMU
|
JH-01-004-021-005/479
(SARLE)
|
3401004000NRG24Z100620230411695
|
12/06/2023
|
MD TAUSEEF ANSARI
|
3401004WL022451
|
MD TAUSEEF ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
MD TAUSEEF ANSARI
|
()
|
|
3
|
BURMU
|
JH-01-004-021-005/640
(SARLE)
|
3401004000NRG24Z100620230411490
|
12/06/2023
|
SUHEL ANSARI
|
3401004WL022440
|
SUHEL ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SUHEL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-021-005/641
(SARLE)
|
3401004000NRG24Z100620230411492
|
12/06/2023
|
SHOWEB ANSARI
|
3401004WL022440
|
SHOWEB ANSARI
|
00048
|
BKID0004992
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SHOWEB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-021-001/2
(SARLE)
|
3401004000NRG24Z120620230424838
|
12/06/2023
|
RAJMANI DEVI
|
3401004WL023144
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
RAJMANI DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-021-005/291
(SARLE)
|
3401004000NRG24Z100620230411481
|
12/06/2023
|
RUKSANA KHATUN
|
3401004WL022440
|
RUKSANA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
RUKSANA KHATUN
|
()
|
|
7
|
BURMU
|
JH-01-004-021-005/477
(SARLE)
|
3401004000NRG24Z100620230411441
|
12/06/2023
|
PUNAM KUMARI
|
3401004WL022436
|
PUNAM KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
PUNAM KUMARI
|
()
|
|
8
|
BURMU
|
JH-01-004-021-005/655
(SARLE)
|
3401004000NRG24Z100620230411403
|
12/06/2023
|
SHANTI DEVI
|
3401004WL022433
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|