|
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-01-004-007-003/455
(CHAKME)
|
3401004000NRG24Z230920231114823
|
23/09/2023
|
MEHARBAN ANSARI
|
3401004WL065255
|
MEHARBAN ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MEHARBAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-003/80
(CHAKME)
|
3401004000NRG24Z230920231119088
|
23/09/2023
|
SOMARI DEVI
|
3401004WL065534
|
SOMARI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MASOMAT SOMARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-007-004/19
(CHAKME)
|
3401004000NRG24Z230920231119086
|
23/09/2023
|
TAHARUN KHATUN
|
3401004WL065533
|
TAHARUN KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/09/2023
|
|
S9254470
|
|
TAHARUN KHATUN W/O AAJAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-007-003/124
(CHAKME)
|
3401004000NRG24Z230920231119090
|
23/09/2023
|
AMIN ANSARI
|
3401004WL065535
|
AMIN ANSARI
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
AMIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-007-003/262
(CHAKME)
|
3401004000NRG24Z230920231119084
|
23/09/2023
|
MATIUL ANSARI
|
3401004WL065532
|
MATIUL ANSARI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. Matiul Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|