|
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-01-004-007-003/23
(CHAKME)
|
3401004000NRG24Z290920231144378
|
29/09/2023
|
SALEHA KHATUN
|
3401004WL067236
|
SALEHA KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SALEHA KHATOON (RTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-003/42
(CHAKME)
|
3401004000NRG24Z290920231144380
|
29/09/2023
|
WARIS ANSARI
|
3401004WL067236
|
WARIS ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
WARIS ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-004/2
(CHAKME)
|
3401004000NRG24Z290920231144382
|
29/09/2023
|
JALESHWAR MUNDA
|
3401004WL067237
|
JALESHWAR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
JALESHWAR MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-007-003/42
(CHAKME)
|
3401004000NRG24Z290920231144379
|
29/09/2023
|
KAYAMUDIN ANSARI
|
3401004WL067236
|
KAYAMUDIN ANSARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
KYAMUDDIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-007-002/452
(CHAKME)
|
3401004000NRG24Z290920231144384
|
29/09/2023
|
AJAY KUMAR SAHU
|
3401004WL067238
|
AJAY KUMAR SAHU
|
00462
|
UCBA0002762
|
27
|
27
|
Processed
|
30/09/2023
|
|
S31248279
|
|
AJAY KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|