|
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-01-002-026-002/442
(TUTLO)
|
3401002000NRG24120420230015038
|
13/04/2023
|
MD. ARMAN
|
3401002WL000869
|
MD. ARMAN
|
00415
|
SBIN0012622
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477680311
|
|
MR MD ARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-001/250
(TUTLO)
|
3401002000NRG24120420230014924
|
13/04/2023
|
SUKHDEV ORAON
|
3401002WL000867
|
SUKHDEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477680315
|
|
SUKHDEV ORAON
|
()
|
|
3
|
BERO
|
JH-01-002-026-003/102
(TUTLO)
|
3401002000NRG24120420230015045
|
13/04/2023
|
RUKSAR PARVEEN
|
3401002WL000869
|
RUKSAR PARVEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477680313
|
|
RUKSAR PARVEEN
|
()
|
|
4
|
BERO
|
JH-01-002-026-003/58
(TUTLO)
|
3401002000NRG24120420230014988
|
13/04/2023
|
LAILUN KHATUN
|
3401002WL000868
|
LAILUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477680316
|
|
LAILUN KHATUN
|
()
|
|
5
|
BERO
|
JH-01-002-026-007/301
(TUTLO)
|
3401002000NRG24120420230015729
|
13/04/2023
|
SHAMIM ANSARI
|
3401002WL000894
|
SHAMIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477680314
|
|
SHAMIM ANSARI
|
()
|
|
6
|
BERO
|
JH-01-002-026-007/45
(TUTLO)
|
3401002000NRG24120420230015732
|
13/04/2023
|
ISLAM ANSARI
|
3401002WL000894
|
ISLAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477680312
|
|
ISLAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|