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
|
BERO
|
JH-01-002-026-002/442 (TUTLO)
|
3401002000NRG24Z120420230015061
|
13/04/2023
|
MD. ARMAN
|
3401002WL000869
|
MD. ARMAN
|
00415
|
SBIN0012622
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
MD. ARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-001/250 (TUTLO)
|
3401002000NRG24Z120420230014948
|
13/04/2023
|
SUKHDEV ORAON
|
3401002WL000867
|
SUKHDEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
SUKHDEV ORAON
|
()
|
3
|
BERO
|
JH-01-002-026-003/102 (TUTLO)
|
3401002000NRG24Z120420230015068
|
13/04/2023
|
RUKSAR PARVEEN
|
3401002WL000869
|
RUKSAR PARVEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
RUKSAR PARVEEN
|
()
|
4
|
BERO
|
JH-01-002-026-003/58 (TUTLO)
|
3401002000NRG24Z120420230015019
|
13/04/2023
|
LAILUN KHATUN
|
3401002WL000868
|
LAILUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
LAILUN KHATUN
|
()
|
5
|
BERO
|
JH-01-002-026-007/301 (TUTLO)
|
3401002000NRG24Z120420230015743
|
13/04/2023
|
SHAMIM ANSARI
|
3401002WL000894
|
SHAMIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
SHAMIM ANSARI
|
()
|
6
|
BERO
|
JH-01-002-026-007/45 (TUTLO)
|
3401002000NRG24Z120420230015746
|
13/04/2023
|
ISLAM ANSARI
|
3401002WL000894
|
ISLAM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
ISLAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|