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-01-002-026-008/307 (TUTLO)
|
3401002000NRG24Z290520230309689
|
29/05/2023
|
MOMINA KHATUN
|
3401002WL016839
|
MOMINA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
30/05/2023
|
|
S2333014
|
|
MOMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-003/102 (TUTLO)
|
3401002000NRG24Z290520230309661
|
29/05/2023
|
RUKSAR PARVEEN
|
3401002WL016839
|
RUKSAR PARVEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S2333014
|
|
RUKSAR PARVEEN
|
()
|
3
|
BERO
|
JH-01-002-026-003/58 (TUTLO)
|
3401002000NRG24Z290520230309671
|
29/05/2023
|
LAILUN KHATUN
|
3401002WL016839
|
LAILUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S2333014
|
|
LAILUN KHATUN
|
()
|
4
|
BERO
|
JH-01-002-026-007/442 (TUTLO)
|
3401002000NRG24Z290520230309683
|
29/05/2023
|
SAJIB ANSARI
|
3401002WL016839
|
SAJIB ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S2333014
|
|
SAJIB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|