|
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-01-002-015-001/360
(KESHA)
|
3401002000NRG24Z220820230936979
|
22/08/2023
|
AJMERI KHATUN
|
3401002WL053427
|
AJMERI KHATUN
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
23/08/2023
|
|
S60384266
|
|
AJMERI KHATUN WO MD JAWED
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-015-003/534
(KESHA)
|
3401002000NRG24Z220820230936984
|
22/08/2023
|
WASIM JAUHAR
|
3401002WL053427
|
WASIM JAUHAR
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MOHAMMAD WASIM JAWHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-015-001/7
(KESHA)
|
3401002000NRG24Z220820230936981
|
22/08/2023
|
MAHENDER GOPE
|
3401002WL053427
|
MAHENDER GOPE
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MAHENDRA GOP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-015-003/310
(KESHA)
|
3401002000NRG24Z220820230936982
|
22/08/2023
|
SHAMAS PARVEEN
|
3401002WL053427
|
SHAMAS PARVEEN
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
23/08/2023
|
|
S60384266
|
|
SHAMAS PERWEEN D/O MD ALIMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BERO
|
JH-01-002-015-003/319
(KESHA)
|
3401002000NRG24Z220820230936983
|
22/08/2023
|
AFROJ ANSARI
|
3401002WL053427
|
AFROJ ANSARI
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
23/08/2023
|
|
S60384266
|
|
AFROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|