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-01-002-007-004/73 (GHAGHRA)
|
3401002000NRG24110920231047457
|
12/09/2023
|
IMRAN MALIK
|
3401002WL061082
|
IMRAN MALIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810608788
|
|
IMRAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/162 (GHAGHRA)
|
3401002000NRG24110920231047012
|
12/09/2023
|
NOOR MOHAMMAD NOOR
|
3401002WL061057
|
NOOR MOHAMMAD NOOR
|
00048
|
BKID0005907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810608789
|
|
NOOR MOHAMMAD NOOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/1380 (GHAGHRA)
|
3401002000NRG24110920231047009
|
12/09/2023
|
PRAMILA KUMARI
|
3401002WL061057
|
PRAMILA KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810608790
|
|
PRAMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-007-003/1203 (GHAGHRA)
|
3401002000NRG24110920231046998
|
12/09/2023
|
NEHA PRAWEEN
|
3401002WL061057
|
NEHA PRAWEEN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810608791
|
|
MRS NEHA PRAVEEN
|
()
|
5
|
BERO
|
JH-01-002-007-008/75 (GHAGHRA)
|
3401002000NRG24110920231048231
|
12/09/2023
|
AVAY KUMAR DHAN
|
3401002WL061122
|
AVAY KUMAR DHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810608792
|
|
MR AVAY KUMAR DHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-007-003/1183 (GHAGHRA)
|
3401002000NRG24110920231046997
|
12/09/2023
|
FARJANA PRAWEEN
|
3401002WL061057
|
FARJANA PRAWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810608794
|
|
FARJANA PARWEEN
|
()
|
7
|
BERO
|
JH-01-002-007-003/1381 (GHAGHRA)
|
3401002000NRG24110920231047010
|
12/09/2023
|
AKASH KUMAR
|
3401002WL061057
|
AKASH KUMAR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810608795
|
|
AKASH KUMAR
|
()
|
8
|
BERO
|
JH-01-002-007-003/1388 (GHAGHRA)
|
3401002000NRG24110920231047011
|
12/09/2023
|
RUKSAR PARWEEN
|
3401002WL061057
|
RUKSAR PARWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810608796
|
|
RUKSAR PARWEEN
|
()
|
9
|
BERO
|
JH-01-002-007-003/610 (GHAGHRA)
|
3401002000NRG24110920231047017
|
12/09/2023
|
SAJEBUL ALI
|
3401002WL061057
|
SAJEBUL ALI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810608793
|
|
SUJEBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|