|
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-01-004-007-004/219
(CHAKME)
|
3401004000NRG24Z281120231421130
|
28/11/2023
|
ANSU KUMARI
|
3401004WL084962
|
ANSU KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
ANSU KUMARI D/O JALESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-007-003/338
(CHAKME)
|
3401004000NRG24Z281120231421132
|
28/11/2023
|
NASIM ANSARI
|
3401004WL084963
|
NASIM ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-003/42
(CHAKME)
|
3401004000NRG24Z281120231421090
|
28/11/2023
|
WARIS ANSARI
|
3401004WL084960
|
WARIS ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
WARIS ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-003/427
(CHAKME)
|
3401004000NRG24Z281120231421091
|
28/11/2023
|
HASIB ANSARI
|
3401004WL084960
|
HASIB ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
HASIB ANSARI S/O RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-004/2
(CHAKME)
|
3401004000NRG24Z281120231421129
|
28/11/2023
|
JALESHWAR MUNDA
|
3401004WL084962
|
JALESHWAR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
JALESHWAR MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|