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-01-002-007-003/626 (GHAGHRA)
|
3401002000NRG24Z260720230774355
|
28/07/2023
|
JAHANA KHATUN
|
3401002WL043171
|
JAHANA KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/08/2023
|
|
S4728155
|
|
JAHANA KHATUN
|
()
|
2
|
BERO
|
JH-01-002-007-003/626 (GHAGHRA)
|
3401002000NRG24Z260720230774354
|
28/07/2023
|
NAVSAD MIRDAHA
|
3401002WL043171
|
NAVSAD MIRDAHA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/08/2023
|
|
S4728155
|
|
NAVSAD MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/1189 (GHAGHRA)
|
3401002000NRG24Z260720230774188
|
28/07/2023
|
TALIM MIRDAHA
|
3401002WL043165
|
TALIM MIRDAHA
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
01/08/2023
|
|
S4728155
|
|
TALIM MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-007-003/1055 (GHAGHRA)
|
3401002000NRG24Z260720230774185
|
28/07/2023
|
BIRSA BECK
|
3401002WL043165
|
BIRSA BECK
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
01/08/2023
|
|
S4728155
|
|
BIRSA BECK
|
()
|
5
|
BERO
|
JH-01-002-007-003/597 (GHAGHRA)
|
3401002000NRG24Z260720230774197
|
28/07/2023
|
SANA KHATUN
|
3401002WL043165
|
SANA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/08/2023
|
|
S4728155
|
|
SANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-007-003/1295 (GHAGHRA)
|
3401002000NRG24Z260720230774191
|
28/07/2023
|
ANWAR KHAN
|
3401002WL043165
|
ANWAR KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
01/08/2023
|
|
S4728155
|
|
ANWAR KHAN
|
()
|
7
|
BERO
|
JH-01-002-007-003/1355 (GHAGHRA)
|
3401002000NRG24Z260720230774194
|
28/07/2023
|
SAHIL KHAN
|
3401002WL043165
|
SAHIL KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
01/08/2023
|
|
S4728155
|
|
SAHIL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-007-003/1203 (GHAGHRA)
|
3401002000NRG24Z260720230774243
|
28/07/2023
|
NEHA PRAWEEN
|
3401002WL043167
|
NEHA PRAWEEN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/08/2023
|
|
S4728155
|
|
NEHA PRAWEEN
|
()
|
9
|
BERO
|
JH-01-002-007-008/110 (GHAGHRA)
|
3401002000NRG24Z260720230774481
|
28/07/2023
|
RUKHAMANI ORAON
|
3401002WL043177
|
RUKHAMANI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/08/2023
|
|
S4728155
|
|
RUKHAMANI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-007-003/1183 (GHAGHRA)
|
3401002000NRG24Z260720230774338
|
28/07/2023
|
FARJANA PRAWEEN
|
3401002WL043171
|
FARJANA PRAWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/08/2023
|
|
S4728155
|
|
FARJANA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|