|
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)
|
3401004000NRG24100620230411395
|
12/06/2023
|
DASHRATH SINGH KHARWAR
|
3401004WL022433
|
DASHRATH SINGH KHARWAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562441173
|
|
DASHRATH SINGH KHARWAR
|
()
|
|
2
|
BURMU
|
JH-01-004-021-005/479
(SARLE)
|
3401004000NRG24100620230411691
|
12/06/2023
|
MD TAUSEEF ANSARI
|
3401004WL022451
|
MD TAUSEEF ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562441171
|
|
MD TAUSEEF ANSARI
|
()
|
|
3
|
BURMU
|
JH-01-004-021-005/640
(SARLE)
|
3401004000NRG24100620230411475
|
12/06/2023
|
SUHEL ANSARI
|
3401004WL022440
|
SUHEL ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562441172
|
|
SUHEL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-021-005/641
(SARLE)
|
3401004000NRG24100620230411477
|
12/06/2023
|
SHOWEB ANSARI
|
3401004WL022440
|
SHOWEB ANSARI
|
00048
|
BKID0004992
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562441174
|
|
SHOWEB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-021-001/2
(SARLE)
|
3401004000NRG24120620230424834
|
12/06/2023
|
RAJMANI DEVI
|
3401004WL023144
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562441177
|
|
RAJMANI DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-021-005/291
(SARLE)
|
3401004000NRG24100620230411466
|
12/06/2023
|
RUKSANA KHATUN
|
3401004WL022440
|
RUKSANA KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562441175
|
|
RUKSANA KHATUN
|
()
|
|
7
|
BURMU
|
JH-01-004-021-005/477
(SARLE)
|
3401004000NRG24100620230411429
|
12/06/2023
|
PUNAM KUMARI
|
3401004WL022436
|
PUNAM KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562441178
|
|
PUNAM KUMARI
|
()
|
|
8
|
BURMU
|
JH-01-004-021-005/655
(SARLE)
|
3401004000NRG24100620230411398
|
12/06/2023
|
SHANTI DEVI
|
3401004WL022433
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562441176
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|