|
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-01-002-009-003/386
(ITA)
|
3401002000NRG24200720230726826
|
21/07/2023
|
NURJAD MIRDAHA
|
3401002WL040111
|
NURJAD MIRDAHA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784327563
|
|
NURJAD MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-005/392
(ITA)
|
3401002000NRG24200720230726847
|
21/07/2023
|
SITARAM LOHRA
|
3401002WL040111
|
SITARAM LOHRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784327564
|
|
MR SITARAM LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-003/159
(ITA)
|
3401002000NRG24200720230726815
|
21/07/2023
|
RAUNAK KHAN
|
3401002WL040111
|
RAUNAK KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784327567
|
|
RAUNAK KHAN
|
()
|
|
4
|
BERO
|
JH-01-002-009-003/160
(ITA)
|
3401002000NRG24200720230726816
|
21/07/2023
|
NOOR TALLAT
|
3401002WL040111
|
NOOR TALLAT
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784327565
|
|
NOOR TALLAT
|
()
|
|
5
|
BERO
|
JH-01-002-009-003/372
(ITA)
|
3401002000NRG24200720230726824
|
21/07/2023
|
MD DANISH HUSSAIN
|
3401002WL040111
|
MD DANISH HUSSAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784327566
|
|
MD DANISH HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|