|
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-01-004-007-002/421
(CHAKME)
|
3401004000NRG24220620230518927
|
23/06/2023
|
SURESH MUNDA
|
3401004WL028285
|
SURESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861774905
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/76
(CHAKME)
|
3401004000NRG24220620230518928
|
23/06/2023
|
BUDHAN DEVI
|
3401004WL028285
|
BUDHAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861774908
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-003/327
(CHAKME)
|
3401004000NRG24220620230518931
|
23/06/2023
|
URMILA DEVI
|
3401004WL028285
|
URMILA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861774907
|
|
URMILA DEVI W/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-003/460
(CHAKME)
|
3401004000NRG24220620230518932
|
23/06/2023
|
ANITA DEVI
|
3401004WL028285
|
ANITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861774906
|
|
ANITA DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-003/84
(CHAKME)
|
3401004000NRG24220620230518933
|
23/06/2023
|
JAFURAN KHATUN
|
3401004WL028285
|
JAFURAN KHATUN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861774910
|
|
JAFURAN KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-004/14
(CHAKME)
|
3401004000NRG24220620230518934
|
23/06/2023
|
ISLAM ANSARI
|
3401004WL028285
|
ISLAM ANSARI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861774904
|
|
ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-004/690
(CHAKME)
|
3401004000NRG24220620230518935
|
23/06/2023
|
NAIMUN NISHA
|
3401004WL028285
|
NAIMUN NISHA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861774909
|
|
NAIMUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|