|
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-01-002-009-003/66
(ITA)
|
3401002000NRG24181020231248673
|
18/10/2023
|
ENUL KHAN
|
3401002WL073831
|
ENUL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962558778
|
|
ENUL KHAN
|
()
|
|
2
|
BERO
|
JH-01-002-009-004/115
(ITA)
|
3401002000NRG24171020231243189
|
18/10/2023
|
MUKESH LOHRA
|
3401002WL073413
|
MUKESH LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962558780
|
|
MUKESH LOHRA
|
()
|
|
3
|
BERO
|
JH-01-002-009-004/116
(ITA)
|
3401002000NRG24171020231243190
|
18/10/2023
|
DAHRI ORAIN
|
3401002WL073413
|
DAHRI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962558779
|
|
DAHRI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-009-008/212
(ITA)
|
3401002000NRG24181020231248684
|
18/10/2023
|
AMIT MAHTO
|
3401002WL073831
|
AMIT MAHTO
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962558781
|
|
AMIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-009-008/216
(ITA)
|
3401002000NRG24181020231248687
|
18/10/2023
|
SOPHIA KUJUR
|
3401002WL073831
|
SOPHIA KUJUR
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962558787
|
|
MRS SOPHIA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-009-003/159
(ITA)
|
3401002000NRG24181020231248658
|
18/10/2023
|
RAUNAK KHAN
|
3401002WL073831
|
RAUNAK KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962558790
|
|
RAUNAK KHAN
|
()
|
|
7
|
BERO
|
JH-01-002-009-003/160
(ITA)
|
3401002000NRG24181020231248659
|
18/10/2023
|
NOOR TALLAT
|
3401002WL073831
|
NOOR TALLAT
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962558784
|
|
NOOR TALLAT
|
()
|
|
8
|
BERO
|
JH-01-002-009-003/161
(ITA)
|
3401002000NRG24181020231248660
|
18/10/2023
|
AAZRA NAHID
|
3401002WL073831
|
AAZRA NAHID
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962558791
|
|
AAZRA NAHID
|
()
|
|
9
|
BERO
|
JH-01-002-009-003/375
(ITA)
|
3401002000NRG24181020231248667
|
18/10/2023
|
ALTAF HUSSEN
|
3401002WL073831
|
ALTAF HUSSEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962558782
|
|
ALTAB HUSSEN
|
()
|
|
10
|
BERO
|
JH-01-002-009-003/376
(ITA)
|
3401002000NRG24181020231248668
|
18/10/2023
|
NARGIS PARWEEN
|
3401002WL073831
|
NARGIS PARWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962558783
|
|
NARGIS PERWEEN
|
()
|
|
11
|
BERO
|
JH-01-002-009-008/213
(ITA)
|
3401002000NRG24181020231248685
|
18/10/2023
|
SUSHMA DEVI
|
3401002WL073831
|
SUSHMA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962558786
|
|
SUSHMA DEVI
|
()
|
|
12
|
BERO
|
JH-01-002-009-008/215
(ITA)
|
3401002000NRG24181020231248686
|
18/10/2023
|
ANJU DEVI
|
3401002WL073831
|
ANJU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962558785
|
|
ANJU DEVI
|
()
|
|
13
|
BERO
|
JH-01-002-009-008/217
(ITA)
|
3401002000NRG24181020231248688
|
18/10/2023
|
PRADIP KUMAR DHAN
|
3401002WL073831
|
PRADIP KUMAR DHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962558789
|
|
PRADIP KUMAR DHAN
|
()
|
|
14
|
BERO
|
JH-01-002-009-008/218
(ITA)
|
3401002000NRG24181020231248689
|
18/10/2023
|
PRADEEP MAHTO
|
3401002WL073831
|
PRADEEP MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962558788
|
|
PRADEEP MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|