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-01-002-026-006/51 (TUTLO)
|
3401002000NRG24271220231518016
|
28/12/2023
|
SITU BHAGAT
|
3401002WL091258
|
SITU BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1552594245
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-008/267 (TUTLO)
|
3401002000NRG24271220231517955
|
28/12/2023
|
HASHID ANSARI
|
3401002WL091257
|
HASHID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552594246
|
|
MR HASID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-008/198 (TUTLO)
|
3401002000NRG24271220231517949
|
28/12/2023
|
AJAJ ANSARI
|
3401002WL091257
|
AJAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552594248
|
|
AJAJ ANSARI
|
()
|
4
|
BERO
|
JH-01-002-026-008/198 (TUTLO)
|
3401002000NRG24271220231517950
|
28/12/2023
|
SABNAM ARA
|
3401002WL091257
|
SABNAM ARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552594250
|
|
SABNAM ARA
|
()
|
5
|
BERO
|
JH-01-002-026-008/36 (TUTLO)
|
3401002000NRG24271220231517969
|
28/12/2023
|
SAFIQUE ANSARI
|
3401002WL091257
|
SAFIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552594249
|
|
SAFIQUE ANSARI
|
()
|
6
|
BERO
|
JH-01-002-026-008/58 (TUTLO)
|
3401002000NRG24271220231517972
|
28/12/2023
|
EKBAL ANSARI
|
3401002WL091257
|
EKBAL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552594247
|
|
EKBAL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|