|
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-01-004-007-002/241
(CHAKME)
|
3401004000NRG24Z010120241532185
|
02/01/2024
|
ASMIN KHATUN
|
3401004WL092272
|
ASMIN KHATUN
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
ASMIN KHATUN W/O AMIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/404
(CHAKME)
|
3401004000NRG24Z010120241532193
|
02/01/2024
|
ROHIT KUMAR
|
3401004WL092275
|
ROHIT KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
ROHIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/751
(CHAKME)
|
3401004000NRG24Z010120241532189
|
02/01/2024
|
SHAMIM ANSARI
|
3401004WL092273
|
SHAMIM ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURMU
|
JH-01-004-007-004/178
(CHAKME)
|
3401004000NRG24Z010120241532195
|
02/01/2024
|
MUNI DEVI
|
3401004WL092276
|
MUNI DEVI
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-004/2
(CHAKME)
|
3401004000NRG24Z010120241532191
|
02/01/2024
|
JALESHWAR MUNDA
|
3401004WL092274
|
JALESHWAR MUNDA
|
00048
|
BKID0004944
|
81
|
81
|
Processed
|
03/01/2024
|
|
S86604299
|
|
JALESHWAR MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-007-002/604
(CHAKME)
|
3401004000NRG24Z010120241532186
|
02/01/2024
|
AKASH MUNDA
|
3401004WL092272
|
AKASH MUNDA
|
00078
|
CNRB0005706
|
54
|
54
|
Rejected
|
03/01/2024
|
|
S86604299
|
A/C Blocked or Frozen
|
|
|
|
7
|
BURMU
|
JH-01-004-007-004/123
(CHAKME)
|
3401004000NRG24Z010120241532187
|
02/01/2024
|
ASHA DEVI
|
3401004WL092272
|
ASHA DEVI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
03/01/2024
|
|
S86604299
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|