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)
|
3401002000NRG24230420230071696
|
24/04/2023
|
SNIKHAT PRAVEEN
|
3401002WL003869
|
SNIKHAT PRAVEEN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534913268
|
|
SNIKHAT PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/1189 (GHAGHRA)
|
3401002000NRG24230420230071698
|
24/04/2023
|
TALIM MIRDAHA
|
3401002WL003869
|
TALIM MIRDAHA
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534913267
|
|
TALIM MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/247 (GHAGHRA)
|
3401002000NRG24230420230071712
|
24/04/2023
|
BHOTO ORAON
|
3401002WL003869
|
BHOTO ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534913266
|
|
BHOTO ORAON
|
()
|
4
|
BERO
|
JH-01-002-007-003/39 (GHAGHRA)
|
3401002000NRG24230420230071719
|
24/04/2023
|
SEKH AKHTAR KHAN
|
3401002WL003869
|
SEKH AKHTAR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534913265
|
|
SEKH AKHTAR KHAN
|
()
|
5
|
BERO
|
JH-01-002-007-003/950 (GHAGHRA)
|
3401002000NRG24230420230071730
|
24/04/2023
|
ASIK KHAN
|
3401002WL003869
|
ASIK KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534913272
|
|
ASIK KHAN
|
()
|
6
|
BERO
|
JH-01-002-007-003/985 (GHAGHRA)
|
3401002000NRG24230420230071736
|
24/04/2023
|
GAZALA PARWEEN
|
3401002WL003869
|
GAZALA PARWEEN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534913270
|
|
GAZALA PARWEEN
|
()
|
7
|
BERO
|
JH-01-002-007-003/994 (GHAGHRA)
|
3401002000NRG24240420230073466
|
24/04/2023
|
ANJUM KHATUN
|
3401002WL003956
|
ANJUM KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534913271
|
|
ANJUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-007-003/1002 (GHAGHRA)
|
3401002000NRG24230420230071695
|
24/04/2023
|
KHAJIM KHAN
|
3401002WL003869
|
KHAJIM KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534913269
|
|
KHAJIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|