|
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-01-004-007-002/3
(CHAKME)
|
3401004000NRG24290220241750252
|
01/03/2024
|
PRAKASH MAHATO
|
3401004WL108870
|
PRAKASH MAHATO
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930175220
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-003/225
(CHAKME)
|
3401004000NRG24290220241750262
|
01/03/2024
|
MOBIN ANSARI
|
3401004WL108872
|
MOBIN ANSARI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930175222
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-003/294
(CHAKME)
|
3401004000NRG24010320241752851
|
01/03/2024
|
TABREJ ANSARI
|
3401004WL109045
|
TABREJ ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175221
|
|
TABREJ ANSARI S/O REYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-003/348
(CHAKME)
|
3401004000NRG24010320241752853
|
01/03/2024
|
MOJAHID ANSARI
|
3401004WL109046
|
MOJAHID ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175223
|
|
MOJAHID ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-007-003/356
(CHAKME)
|
3401004000NRG24010320241752854
|
01/03/2024
|
NEJAWAT ANSARI
|
3401004WL109046
|
NEJAWAT ANSARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175225
|
|
NEJAWAT ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-007-003/124
(CHAKME)
|
3401004000NRG24290220241750253
|
01/03/2024
|
AMIN ANSARI
|
3401004WL108870
|
AMIN ANSARI
|
00089
|
CBIN0284871
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930175224
|
|
AMIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-007-003/357
(CHAKME)
|
3401004000NRG24010320241752855
|
01/03/2024
|
ABU SUFIAN ANSARI
|
3401004WL109046
|
ABU SUFIAN ANSARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175219
|
|
ABU SUFYAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|