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-01-002-007-003/1002 (GHAGHRA)
|
3401002000NRG24110420230003968
|
12/04/2023
|
SNIKHAT PRAVEEN
|
3401002WL000246
|
SNIKHAT PRAVEEN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477672767
|
|
SNIKHAT PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/1189 (GHAGHRA)
|
3401002000NRG24110420230003979
|
12/04/2023
|
TALIM MIRDAHA
|
3401002WL000246
|
TALIM MIRDAHA
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477672768
|
|
TALIM MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/1289 (GHAGHRA)
|
3401002000NRG24110420230003988
|
12/04/2023
|
GULSHAN KHATOON
|
3401002WL000246
|
GULSHAN KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Rejected
|
12/05/2023
|
|
1477672770
|
No Such Account
|
|
|
4
|
BERO
|
JH-01-002-007-003/950 (GHAGHRA)
|
3401002000NRG24110420230003898
|
12/04/2023
|
ASIK KHAN
|
3401002WL000244
|
ASIK KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477672769
|
|
ASIK KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-007-003/930 (GHAGHRA)
|
3401002000NRG24110420230004001
|
12/04/2023
|
AFTAB ALAM
|
3401002WL000246
|
AFTAB ALAM
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477672774
|
|
AFTAB ALAM
|
()
|
6
|
BERO
|
JH-01-002-007-007/38 (GHAGHRA)
|
3401002000NRG24110420230004016
|
12/04/2023
|
PARWEJ KHAN
|
3401002WL000246
|
PARWEJ KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477672775
|
|
PARWEJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-007-003/1203 (GHAGHRA)
|
3401002000NRG24110420230003982
|
12/04/2023
|
NEHA PRAWEEN
|
3401002WL000246
|
NEHA PRAWEEN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477672776
|
|
MRS NEHA PRAVEEN
|
()
|
8
|
BERO
|
JH-01-002-007-003/1214 (GHAGHRA)
|
3401002000NRG24110420230003983
|
12/04/2023
|
NIKHAT BANO
|
3401002WL000246
|
NIKHAT BANO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477672773
|
|
MRS NIKHAT BANO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-007-003/1002 (GHAGHRA)
|
3401002000NRG24110420230003967
|
12/04/2023
|
KHAJIM KHAN
|
3401002WL000246
|
KHAJIM KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477672771
|
|
KHAJIM KHAN
|
()
|
10
|
BERO
|
JH-01-002-007-003/1080 (GHAGHRA)
|
3401002000NRG24110420230003861
|
12/04/2023
|
SUDEEP RAM
|
3401002WL000244
|
SUDEEP RAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477672772
|
|
SUDIP RAM MAHATHA
|
()
|
11
|
BERO
|
JH-01-002-007-004/79 (GHAGHRA)
|
3401002000NRG24110420230004015
|
12/04/2023
|
SANU ALAM
|
3401002WL000246
|
SANU ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477672777
|
|
SANU ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|