|
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-01-002-001-002/605
(BERO)
|
3401002000NRG24Z310520230333663
|
05/06/2023
|
AKANCHA TIRKEY
|
3401002WL018154
|
AKANCHA TIRKEY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
AKANCHA TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-001-001/121
(BERO)
|
3401002000NRG24Z310520230333657
|
05/06/2023
|
HASIBON KHATOON
|
3401002WL018154
|
HASIBON KHATOON
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732010
|
|
HASIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/121
(BERO)
|
3401002000NRG24Z310520230333656
|
05/06/2023
|
MD. SEHBAN ANSARI
|
3401002WL018154
|
MD. SEHBAN ANSARI
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MD.SEHBAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-001/55
(BERO)
|
3401002000NRG24Z310520230333658
|
05/06/2023
|
AJMAT ANSARI
|
3401002WL018154
|
AJMAT ANSARI
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732010
|
|
AJMAT ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-001-001/55
(BERO)
|
3401002000NRG24Z310520230333659
|
05/06/2023
|
SAMIDAN KHATOON
|
3401002WL018154
|
SAMIDAN KHATOON
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SAMIDAN KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-001-001/82
(BERO)
|
3401002000NRG24Z310520230333661
|
05/06/2023
|
ASHINA KHATUN
|
3401002WL018154
|
ASHINA KHATUN
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ASHINA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-001-001/99
(BERO)
|
3401002000NRG24Z310520230333662
|
05/06/2023
|
SOGRA KHATUN
|
3401002WL018154
|
SOGRA KHATUN
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SOGRA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-001-001/770
(BERO)
|
3401002000NRG24Z310520230333660
|
05/06/2023
|
ABDUL RAHMAN
|
3401002WL018154
|
ABDUL RAHMAN
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR MD ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|