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-01-002-002-001/139 (CHACHKAPI)
|
3401002000NRG24270420230096369
|
27/04/2023
|
SEKH IMRAN
|
3401002WL005111
|
SEKH IMRAN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536228974
|
|
SHEKH IMRAN
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-002-001/139 (CHACHKAPI)
|
3401002000NRG24270420230097209
|
27/04/2023
|
SEKH IMRAN
|
3401002WL005142
|
SEKH IMRAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536228975
|
|
SHEKH IMRAN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-002-001/216 (CHACHKAPI)
|
3401002000NRG24270420230097212
|
27/04/2023
|
MUNESA KHATUN
|
3401002WL005142
|
MUNESA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536228976
|
|
MUNESA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-002-001/212 (CHACHKAPI)
|
3401002000NRG24270420230097211
|
27/04/2023
|
KAYSIR MALIK
|
3401002WL005142
|
KAYSIR MALIK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536228973
|
|
AJMAL MALIK MINOR F AND NG KAISER MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-002-003/24 (CHACHKAPI)
|
3401002000NRG24270420230097251
|
27/04/2023
|
BARTU ORAON
|
3401002WL005146
|
BARTU ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536228970
|
|
BARTU ORAON
|
UCO BANK(607066)
|
6
|
BERO
|
JH-01-002-002-003/24 (CHACHKAPI)
|
3401002000NRG24270420230097252
|
27/04/2023
|
BARTU ORAON
|
3401002WL005146
|
BARTU ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536228971
|
|
BARTU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-002-001/162 (CHACHKAPI)
|
3401002000NRG24270420230097210
|
27/04/2023
|
SEKH SABIR
|
3401002WL005142
|
SEKH SABIR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536228972
|
|
SHEKH SABIR S/O SHEKH GONDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|