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-01-002-002-001/924 (CHACHKAPI)
|
3401002000NRG24130520230199466
|
13/05/2023
|
REHANA KHATUN
|
3401002WL010643
|
REHANA KHATUN
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638296051
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-002-001/201 (CHACHKAPI)
|
3401002000NRG24130520230199465
|
13/05/2023
|
SAKILA KHATUN
|
3401002WL010643
|
SAKILA KHATUN
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638296049
|
|
SAKILA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-002-002/488 (CHACHKAPI)
|
3401002000NRG24130520230199557
|
13/05/2023
|
IDRISH ANSARI
|
3401002WL010648
|
IDRISH ANSARI
|
00468
|
UBIN0535877
|
255
|
255
|
Processed
|
17/05/2023
|
|
1638296050
|
|
IDRIS ANSARI S/O SURMALI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|