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-01-002-007-003/1002 (GHAGHRA)
|
3401002000NRG24260520230290427
|
27/05/2023
|
SNIKHAT PRAVEEN
|
3401002WL015766
|
SNIKHAT PRAVEEN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977571838
|
|
SNIKHAT PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/1189 (GHAGHRA)
|
3401002000NRG24270520230297474
|
27/05/2023
|
TALIM MIRDAHA
|
3401002WL016187
|
TALIM MIRDAHA
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977571839
|
|
TALIM MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/950 (GHAGHRA)
|
3401002000NRG24260520230290435
|
27/05/2023
|
ASIK KHAN
|
3401002WL015766
|
ASIK KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977571840
|
|
ASIK KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-007-003/1295 (GHAGHRA)
|
3401002000NRG24260520230290428
|
27/05/2023
|
ANWAR KHAN
|
3401002WL015766
|
ANWAR KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977571841
|
|
ANWAR KHAN
|
()
|
5
|
BERO
|
JH-01-002-007-003/930 (GHAGHRA)
|
3401002000NRG24270520230297483
|
27/05/2023
|
AFTAB ALAM
|
3401002WL016187
|
AFTAB ALAM
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977571842
|
|
AFTAB ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-007-003/1002 (GHAGHRA)
|
3401002000NRG24260520230290426
|
27/05/2023
|
KHAJIM KHAN
|
3401002WL015766
|
KHAJIM KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977571843
|
|
KHAJIM KHAN
|
()
|
7
|
BERO
|
JH-01-002-007-004/79 (GHAGHRA)
|
3401002000NRG24270520230297493
|
27/05/2023
|
SANU ALAM
|
3401002WL016187
|
SANU ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977571844
|
|
SANU ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|