|
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-01-002-026-002/447
(TUTLO)
|
3401002000NRG24200520230251089
|
07/07/2023
|
RUKHSAR PARWEEN
|
3401002WL0013598
|
RUKHSAR PARWEEN
|
00468
|
UBIN0542580
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408674038
|
|
RUKHSAR PARWEEN
|
()
|
|
2
|
BERO
|
JH-01-002-026-002/447
(TUTLO)
|
3401002000NRG24200520230251090
|
07/07/2023
|
RUKHSAR PARWEEN
|
3401002WL0013598
|
RUKHSAR PARWEEN
|
00468
|
UBIN0542580
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408674039
|
|
RUKHSAR PARWEEN
|
()
|
|
3
|
BERO
|
JH-01-002-026-002/447
(TUTLO)
|
3401002000NRG24200520230251091
|
07/07/2023
|
RUKHSAR PARWEEN
|
3401002WL0013598
|
RUKHSAR PARWEEN
|
00468
|
UBIN0542580
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408674040
|
|
RUKHSAR PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-002/39
(TUTLO)
|
3401002000NRG24070620230387236
|
07/07/2023
|
MANGRI ORAIN
|
3401002WL0021141
|
MANGRI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
14/07/2023
|
|
3408674036
|
No Such Account
|
|
|
|
5
|
BERO
|
JH-01-002-026-002/447
(TUTLO)
|
3401002000NRG24070620230387237
|
07/07/2023
|
RUKHSAR PARWEEN
|
3401002WL0021141
|
RUKHSAR PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408674037
|
|
RUKHSAR PARWEEN
|
()
|
|
6
|
BERO
|
JH-01-002-026-004/107
(TUTLO)
|
3401002000NRG24070620230387238
|
07/07/2023
|
HASIB ANSARI
|
3401002WL0021141
|
HASIB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
14/07/2023
|
|
3408674035
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|