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-01-002-026-001/261 (TUTLO)
|
3401002000NRG24111120231365588
|
11/11/2023
|
SURESH ORAON
|
3401002WL081090
|
SURESH ORAON
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991063656
|
|
SURESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-008/267 (TUTLO)
|
3401002000NRG24111120231365613
|
11/11/2023
|
HASHID ANSARI
|
3401002WL081090
|
HASHID ANSARI
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991063657
|
|
MR HASID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-008/198 (TUTLO)
|
3401002000NRG24111120231365605
|
11/11/2023
|
AJAJ ANSARI
|
3401002WL081090
|
AJAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991063659
|
|
AJAJ ANSARI
|
()
|
4
|
BERO
|
JH-01-002-026-008/198 (TUTLO)
|
3401002000NRG24111120231365606
|
11/11/2023
|
SABNAM ARA
|
3401002WL081090
|
SABNAM ARA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991063661
|
|
SABNAM ARA
|
()
|
5
|
BERO
|
JH-01-002-026-008/36 (TUTLO)
|
3401002000NRG24111120231365624
|
11/11/2023
|
SAFIQUE ANSARI
|
3401002WL081090
|
SAFIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991063660
|
|
SAFIQUE ANSARI
|
()
|
6
|
BERO
|
JH-01-002-026-008/58 (TUTLO)
|
3401002000NRG24111120231365631
|
11/11/2023
|
EKBAL ANSARI
|
3401002WL081090
|
EKBAL ANSARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991063658
|
|
EKBAL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|