|
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-01-002-004-001/433
(DIGHIA)
|
3401002000NRG24180420230045137
|
20/04/2023
|
CHOTAN XESS
|
3401002WL002480
|
CHOTAN XESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478706723
|
|
CHOTAN XESS
|
()
|
|
2
|
BERO
|
JH-01-002-013-001/334
(KARANJI)
|
3401002000NRG24180420230045235
|
20/04/2023
|
GULSHAN ARA
|
3401002WL002483
|
GULSHAN ARA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478706722
|
|
GULSHAN ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-013-001/210
(KARANJI)
|
3401002000NRG24180420230045234
|
20/04/2023
|
MUMTAJ KHATUN
|
3401002WL002483
|
MUMTAJ KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478706724
|
|
MUMTAJ KHATUN
|
()
|
|
4
|
BERO
|
JH-01-002-013-001/616
(KARANJI)
|
3401002000NRG24180420230045151
|
20/04/2023
|
SUNITA DEVI
|
3401002WL002480
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478706725
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-013-001/274
(KARANJI)
|
3401002000NRG24180420230045145
|
20/04/2023
|
MUBARAK ANSARI
|
3401002WL002480
|
MUBARAK ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478706726
|
|
MUBARAK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|