|
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-01-004-007-002/1027
(CHAKME)
|
3401004000NRG24Z040220241635350
|
04/02/2024
|
MO JUNAID KHAN
|
3401004WL100759
|
MO JUNAID KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MO JUNAID KHAN S/O IBRAHIM KHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/115
(CHAKME)
|
3401004000NRG24Z040220241635346
|
04/02/2024
|
DUBRAJ MAHTO
|
3401004WL100758
|
DUBRAJ MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
DUBRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/174
(CHAKME)
|
3401004000NRG24Z040220241635348
|
04/02/2024
|
MANJU DEVI
|
3401004WL100758
|
MANJU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MANJU DEVI W/O TEJU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/174
(CHAKME)
|
3401004000NRG24Z040220241635347
|
04/02/2024
|
TEJU MAHATO
|
3401004WL100758
|
TEJU MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
TEJU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/515
(CHAKME)
|
3401004000NRG24Z040220241635352
|
04/02/2024
|
KOSHILA DEVI
|
3401004WL100760
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-003/427
(CHAKME)
|
3401004000NRG24Z040220241635341
|
04/02/2024
|
HASIB ANSARI
|
3401004WL100757
|
HASIB ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
HASIB ANSARI S/O RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-003/427
(CHAKME)
|
3401004000NRG24Z040220241635342
|
04/02/2024
|
KOUSHAR KHATOON
|
3401004WL100757
|
KOUSHAR KHATOON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
KOUSHAR KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|