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-01-002-026-007/245 (TUTLO)
|
3401002000NRG24Z190520230244367
|
20/05/2023
|
JASHODA MUNDAIN
|
3401002WL013220
|
JASHODA MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
JASHODA MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-006/187 (TUTLO)
|
3401002000NRG24Z180520230238087
|
20/05/2023
|
DEEPAK BHAGAT
|
3401002WL012857
|
DEEPAK BHAGAT
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
DEEPAK BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-002/442 (TUTLO)
|
3401002000NRG24Z180520230238070
|
20/05/2023
|
MD. ARMAN
|
3401002WL012857
|
MD. ARMAN
|
00415
|
SBIN0012622
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
MD. ARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-007/301 (TUTLO)
|
3401002000NRG24Z180520230238097
|
20/05/2023
|
SHAMIM ANSARI
|
3401002WL012857
|
SHAMIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
SHAMIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|