|
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-01-002-023-003/143
(NEHALU KAPARIYA)
|
3401002000NRG24060620230379597
|
07/06/2023
|
VAHID ANSARI
|
3401002WL020696
|
VAHID ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460260659
|
|
VAHID ANSARI
|
()
|
|
2
|
BERO
|
JH-01-002-023-003/223
(NEHALU KAPARIYA)
|
3401002000NRG24060620230379605
|
07/06/2023
|
SADINA KHATUN
|
3401002WL020696
|
SADINA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460260660
|
|
SADINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-023-006/116
(NEHALU KAPARIYA)
|
3401002000NRG24070620230385471
|
07/06/2023
|
jayanti bhagatain
|
3401002WL021055
|
jayanti bhagatain
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/06/2023
|
|
2460260661
|
|
JAYANTI BHAGATAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|