|
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-01-002-001-001/121
(BERO)
|
3401002000NRG24Z181120231388034
|
18/11/2023
|
MD. SEHBAN ANSARI
|
3401002WL082584
|
MD. SEHBAN ANSARI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD.SEHBAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-001-001/127
(BERO)
|
3401002000NRG24Z181120231388035
|
18/11/2023
|
KURBAN ANSARI
|
3401002WL082584
|
KURBAN ANSARI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KURBAN ANSARI S/O HABIL ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/55
(BERO)
|
3401002000NRG24Z181120231388036
|
18/11/2023
|
SAMIDAN KHATOON
|
3401002WL082584
|
SAMIDAN KHATOON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SAMIDAN KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-002/721
(BERO)
|
3401002000NRG24Z181120231388038
|
18/11/2023
|
LAL MOHAN MAHLI
|
3401002WL082584
|
LAL MOHAN MAHLI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
LAL MOHAN MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-001-001/103
(BERO)
|
3401002000NRG24Z181120231388033
|
18/11/2023
|
BINA KUMARI
|
3401002WL082584
|
BINA KUMARI
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|