|
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-01-004-021-005/266
(SARLE)
|
3401004000NRG24230920231118915
|
23/09/2023
|
SOGARA KHATOON
|
3401004WL065520
|
SOGARA KHATOON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364143121
|
|
SOGARA KHATOON
|
INDUSIND BANK(607189)
|
|
2
|
BURMU
|
JH-01-004-021-005/277
(SARLE)
|
3401004000NRG24230920231118916
|
23/09/2023
|
SAHINA KHATUN
|
3401004WL065520
|
SAHINA KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364143126
|
|
Mrs. SAHINA KHATUN
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-021-005/504
(SARLE)
|
3401004000NRG24230920231118918
|
23/09/2023
|
SHABINA PERWEEN
|
3401004WL065520
|
SHABINA PERWEEN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364143122
|
|
Mrs. SHABINA PERWEEN
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-005/505
(SARLE)
|
3401004000NRG24230920231118919
|
23/09/2023
|
NOOR JAHAN KHATOON
|
3401004WL065520
|
NOOR JAHAN KHATOON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364143124
|
|
Mrs. Noor Jahan Khatoon
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-005/508
(SARLE)
|
3401004000NRG24230920231118920
|
23/09/2023
|
AFSARI KHATOON
|
3401004WL065520
|
AFSARI KHATOON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364143125
|
|
Mrs. Afsari Khatoon
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-005/635
(SARLE)
|
3401004000NRG24230920231118922
|
23/09/2023
|
NURESHA KHATUN
|
3401004WL065520
|
NURESHA KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364143123
|
|
Mrs. Nuresha Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|