|
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-01-004-007-002/588
(CHAKME)
|
3401004000NRG24170820230903442
|
19/08/2023
|
SARITA DEVI
|
3401004WL051271
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809010900
|
|
SARITA DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-007-002/80
(CHAKME)
|
3401004000NRG24170820230903444
|
19/08/2023
|
BALDEV MUNDA
|
3401004WL051271
|
BALDEV MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809010901
|
|
BALDEV MUNDA
|
()
|
|
3
|
BURMU
|
JH-01-004-007-003/116
(CHAKME)
|
3401004000NRG24180820230909578
|
19/08/2023
|
ABDUL MUTALIB ANSARI
|
3401004WL051631
|
ABDUL MUTALIB ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809010899
|
|
ABDUL MUTALIB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-007-002/108
(CHAKME)
|
3401004000NRG24170820230903440
|
19/08/2023
|
SANJAY KUMAR SAHU
|
3401004WL051271
|
SANJAY KUMAR SAHU
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809010902
|
|
SANJAY KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-007-003/116
(CHAKME)
|
3401004000NRG24180820230909577
|
19/08/2023
|
GULSAN ANSARI
|
3401004WL051631
|
GULSAN ANSARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809010903
|
|
GULSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|