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-01-002-026-002/279 (TUTLO)
|
3401002000NRG24180420230045426
|
19/04/2023
|
GITA DEVI
|
3401002WL002487
|
GITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478717555
|
|
GITA DEVI
|
()
|
2
|
BERO
|
JH-01-002-026-002/32 (TUTLO)
|
3401002000NRG24180420230045436
|
19/04/2023
|
DEV NARAYAN ORAON
|
3401002WL002487
|
DEV NARAYAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478717554
|
|
DEV NARAYAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-002/442 (TUTLO)
|
3401002000NRG24180420230045362
|
19/04/2023
|
MD. ARMAN
|
3401002WL002486
|
MD. ARMAN
|
00415
|
SBIN0012622
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478717556
|
|
MR MD ARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-002/311 (TUTLO)
|
3401002000NRG24180420230045430
|
19/04/2023
|
SANGITA ORAON
|
3401002WL002487
|
SANGITA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478717561
|
|
SANGITA ORAON
|
()
|
5
|
BERO
|
JH-01-002-026-002/443 (TUTLO)
|
3401002000NRG24180420230045448
|
19/04/2023
|
YASMIN NAZ
|
3401002WL002487
|
YASMIN NAZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478717562
|
|
YASMIN NAZ
|
()
|
6
|
BERO
|
JH-01-002-026-002/90 (TUTLO)
|
3401002000NRG24180420230045454
|
19/04/2023
|
AKLU ORAON.
|
3401002WL002487
|
AKLU ORAON.
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478717560
|
|
AKLU ORAON.
|
()
|
7
|
BERO
|
JH-01-002-026-003/102 (TUTLO)
|
3401002000NRG24180420230045457
|
19/04/2023
|
RUKSAR PARVEEN
|
3401002WL002487
|
RUKSAR PARVEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478717558
|
|
RUKSAR PARVEEN
|
()
|
8
|
BERO
|
JH-01-002-026-003/58 (TUTLO)
|
3401002000NRG24180420230045380
|
19/04/2023
|
LAILUN KHATUN
|
3401002WL002486
|
LAILUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478717563
|
|
LAILUN KHATUN
|
()
|
9
|
BERO
|
JH-01-002-026-007/301 (TUTLO)
|
3401002000NRG24150420230026837
|
19/04/2023
|
SHAMIM ANSARI
|
3401002WL001536
|
SHAMIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478717559
|
|
SHAMIM ANSARI
|
()
|
10
|
BERO
|
JH-01-002-026-007/45 (TUTLO)
|
3401002000NRG24150420230026842
|
19/04/2023
|
ISLAM ANSARI
|
3401002WL001536
|
ISLAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478717557
|
|
ISLAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|