|
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-01-002-026-008/267
(TUTLO)
|
3401002000NRG24031120231319750
|
03/11/2023
|
HASHID ANSARI
|
3401002WL078147
|
HASHID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155256
|
|
MR HASID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-008/198
(TUTLO)
|
3401002000NRG24031120231319743
|
03/11/2023
|
AJAJ ANSARI
|
3401002WL078147
|
AJAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155260
|
|
AJAJ ANSARI
|
()
|
|
3
|
BERO
|
JH-01-002-026-008/198
(TUTLO)
|
3401002000NRG24031120231319744
|
03/11/2023
|
SABNAM ARA
|
3401002WL078147
|
SABNAM ARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155259
|
|
SABNAM ARA
|
()
|
|
4
|
BERO
|
JH-01-002-026-008/36
(TUTLO)
|
3401002000NRG24031120231319764
|
03/11/2023
|
SAFIQUE ANSARI
|
3401002WL078147
|
SAFIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155257
|
|
SAFIQUE ANSARI
|
()
|
|
5
|
BERO
|
JH-01-002-026-008/46
(TUTLO)
|
3401002000NRG24031120231319766
|
03/11/2023
|
AISA KHATOON
|
3401002WL078147
|
AISA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155258
|
|
AISA KHATOON
|
()
|
|
6
|
BERO
|
JH-01-002-026-008/58
(TUTLO)
|
3401002000NRG24031120231319772
|
03/11/2023
|
EKBAL ANSARI
|
3401002WL078147
|
EKBAL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155261
|
|
EKBAL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|