|
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-01-002-007-003/1189
(GHAGHRA)
|
3401002000NRG24Z210620230508220
|
21/06/2023
|
TALIM MIRDAHA
|
3401002WL027670
|
TALIM MIRDAHA
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
TALIM MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/597
(GHAGHRA)
|
3401002000NRG24Z210620230508227
|
21/06/2023
|
SANA KHATUN
|
3401002WL027670
|
SANA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
SANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/1346
(GHAGHRA)
|
3401002000NRG24Z210620230501992
|
21/06/2023
|
YASMIN NAAZ
|
3401002WL027349
|
YASMIN NAAZ
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
YASMIN NAAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-007-003/1295
(GHAGHRA)
|
3401002000NRG24Z210620230501900
|
21/06/2023
|
ANWAR KHAN
|
3401002WL027345
|
ANWAR KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
ANWAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-007-003/1178
(GHAGHRA)
|
3401002000NRG24Z210620230508216
|
21/06/2023
|
RANJIT MINZ
|
3401002WL027670
|
RANJIT MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
RANJIT MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|