|
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-01-002-002-001/120
(CHACHKAPI)
|
3401002000NRG24Z220820230936187
|
22/08/2023
|
ANIS MALIK
|
3401002WL053391
|
ANIS MALIK
|
00045
|
BARB0BEROXX
|
108
|
108
|
Processed
|
24/08/2023
|
|
S68227540
|
|
ANIS MALIK
|
()
|
|
2
|
BERO
|
JH-01-002-002-001/216
(CHACHKAPI)
|
3401002000NRG24Z220820230936194
|
22/08/2023
|
SAMEMUDDIN MALIK
|
3401002WL053391
|
SAMEMUDDIN MALIK
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227540
|
|
SAMEMUDDIN MALIK
|
()
|
|
3
|
BERO
|
JH-01-002-002-003/151
(CHACHKAPI)
|
3401002000NRG24Z220820230936214
|
22/08/2023
|
SURESH ORAON
|
3401002WL053391
|
SURESH ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227540
|
|
SURESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-002-001/129
(CHACHKAPI)
|
3401002000NRG24Z220820230936073
|
22/08/2023
|
SABDULLA MLIK
|
3401002WL053389
|
SABDULLA MLIK
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
24/08/2023
|
|
S68227540
|
|
SABDULLA MLIK
|
()
|
|
5
|
BERO
|
JH-01-002-002-001/580
(CHACHKAPI)
|
3401002000NRG24Z220820230936426
|
22/08/2023
|
SAMIMA KHATUN
|
3401002WL053398
|
SAMIMA KHATUN
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
24/08/2023
|
|
S68227540
|
|
SAMIMA KHATUN
|
()
|
|
6
|
BERO
|
JH-01-002-002-002/255
(CHACHKAPI)
|
3401002000NRG24Z220820230936207
|
22/08/2023
|
SITARAM KERKETTA
|
3401002WL053391
|
SITARAM KERKETTA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227540
|
|
SITARAM KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|