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-01-002-007-008/52 (GHAGHRA)
|
3401002000NRG24270420230097461
|
27/04/2023
|
DULUWA ORAON
|
3401002WL005155
|
DULUWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536154320
|
|
DULUWA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/930 (GHAGHRA)
|
3401002000NRG24250420230080784
|
27/04/2023
|
AFTAB ALAM
|
3401002WL004333
|
AFTAB ALAM
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536154323
|
|
AFTAB ALAM
|
()
|
3
|
BERO
|
JH-01-002-007-007/38 (GHAGHRA)
|
3401002000NRG24240420230076369
|
27/04/2023
|
PARWEJ KHAN
|
3401002WL004092
|
PARWEJ KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536154322
|
|
PARWEJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-007-007/37 (GHAGHRA)
|
3401002000NRG24260420230092805
|
27/04/2023
|
RUBI PRAWEEM
|
3401002WL004960
|
RUBI PRAWEEM
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536154321
|
|
MRS RUBI PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-007-003/1080 (GHAGHRA)
|
3401002000NRG24240420230076346
|
27/04/2023
|
SUDEEP RAM
|
3401002WL004092
|
SUDEEP RAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536154324
|
|
SUDIP RAM MAHATHA
|
()
|
6
|
BERO
|
JH-01-002-007-004/79 (GHAGHRA)
|
3401002000NRG24250420230080792
|
27/04/2023
|
SANU ALAM
|
3401002WL004333
|
SANU ALAM
|
00462
|
UCBA0000803
|
1207
|
1207
|
Processed
|
13/05/2023
|
|
1536154325
|
|
SANU ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2575
|
2575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8047
|
8047
|
|
|
|
|
|
|
|