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-01-002-007-003/1391 (GHAGHRA)
|
3401002000NRG24241120231405654
|
24/11/2023
|
AFREEN KHATUN
|
3401002WL083951
|
AFREEN KHATUN
|
00048
|
BKID0005906
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004476059
|
|
AFREEN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/118 (GHAGHRA)
|
3401002000NRG24241120231405646
|
24/11/2023
|
MAMTA KUMARI
|
3401002WL083951
|
MAMTA KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004476060
|
|
MAMTA KUMARI
|
()
|
3
|
BERO
|
JH-01-002-007-003/428 (GHAGHRA)
|
3401002000NRG24241120231405655
|
24/11/2023
|
JAHID KHAN
|
3401002WL083951
|
JAHID KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004476061
|
|
JAHID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-007-003/1383 (GHAGHRA)
|
3401002000NRG24241120231405653
|
24/11/2023
|
MD SHAHANAWAJ ALAM
|
3401002WL083951
|
MD SHAHANAWAJ ALAM
|
00168
|
ICIC0000292
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004476063
|
|
MD SHAHANAWAJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-007-003/1378 (GHAGHRA)
|
3401002000NRG24241120231405651
|
24/11/2023
|
AJMIN PARWEEN
|
3401002WL083951
|
AJMIN PARWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004476058
|
|
AJMIN PARWEEN
|
()
|
6
|
BERO
|
JH-01-002-007-003/433 (GHAGHRA)
|
3401002000NRG24241120231405656
|
24/11/2023
|
NURUL HODA
|
3401002WL083951
|
NURUL HODA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004476062
|
|
NURUL HODA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|