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-01-002-026-006/51 (TUTLO)
|
3401002000NRG24Z271220231518040
|
28/12/2023
|
SITU BHAGAT
|
3401002WL091258
|
SITU BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
28/12/2023
|
|
S58558766
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-008/267 (TUTLO)
|
3401002000NRG24Z271220231517994
|
28/12/2023
|
HASHID ANSARI
|
3401002WL091257
|
HASHID ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S58558766
|
|
HASHID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-008/198 (TUTLO)
|
3401002000NRG24Z271220231517988
|
28/12/2023
|
AJAJ ANSARI
|
3401002WL091257
|
AJAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/12/2023
|
|
S58558766
|
|
AJAJ ANSARI
|
()
|
4
|
BERO
|
JH-01-002-026-008/198 (TUTLO)
|
3401002000NRG24Z271220231517989
|
28/12/2023
|
SABNAM ARA
|
3401002WL091257
|
SABNAM ARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/12/2023
|
|
S58558766
|
|
SABNAM ARA
|
()
|
5
|
BERO
|
JH-01-002-026-008/36 (TUTLO)
|
3401002000NRG24Z271220231518008
|
28/12/2023
|
SAFIQUE ANSARI
|
3401002WL091257
|
SAFIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/12/2023
|
|
S58558766
|
|
SAFIQUE ANSARI
|
()
|
6
|
BERO
|
JH-01-002-026-008/58 (TUTLO)
|
3401002000NRG24Z271220231518011
|
28/12/2023
|
EKBAL ANSARI
|
3401002WL091257
|
EKBAL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/12/2023
|
|
S58558766
|
|
EKBAL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|