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)
|
3401002000NRG24210620230508189
|
21/06/2023
|
TALIM MIRDAHA
|
3401002WL027670
|
TALIM MIRDAHA
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818370
|
|
TALIM MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/597 (GHAGHRA)
|
3401002000NRG24210620230508196
|
21/06/2023
|
SANA KHATUN
|
3401002WL027670
|
SANA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818369
|
|
SANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/1346 (GHAGHRA)
|
3401002000NRG24210620230501978
|
21/06/2023
|
YASMIN NAAZ
|
3401002WL027349
|
YASMIN NAAZ
|
00048
|
BKID0005907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818366
|
|
YASMIN NAAZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-007-003/1295 (GHAGHRA)
|
3401002000NRG24210620230501894
|
21/06/2023
|
ANWAR KHAN
|
3401002WL027345
|
ANWAR KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818367
|
|
ANWAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-007-003/1178 (GHAGHRA)
|
3401002000NRG24210620230508185
|
21/06/2023
|
RANJIT MINZ
|
3401002WL027670
|
RANJIT MINZ
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818368
|
|
RANJIT MINZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|