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-01-002-005-004/83 (DORANDA)
|
3401002000NRG24Z130720230671668
|
15/07/2023
|
SARIF ANSARI
|
3401002WL036809
|
SARIF ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. SARIF ANSARI S/O SERAJUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/350 (DORANDA)
|
3401002000NRG24Z130720230671666
|
15/07/2023
|
SAMIRA KHATOON
|
3401002WL036809
|
SAMIRA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SAMIRA KHATOON D/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-003/389 (DORANDA)
|
3401002000NRG24Z130720230671710
|
15/07/2023
|
JUBERA KHATUN
|
3401002WL036811
|
JUBERA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JUBERA KHATUN W/O MD MAHMUD ANSARI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-005-005/21 (DORANDA)
|
3401002000NRG24Z130720230671669
|
15/07/2023
|
MANGAL BHAGAT
|
3401002WL036809
|
MANGAL BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MANGAL BHAGAT S/O SUKRA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-005-003/578 (DORANDA)
|
3401002000NRG24Z150720230694736
|
15/07/2023
|
CHINTA DEVI
|
3401002WL038154
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|