|
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-01-002-001-002/605
(BERO)
|
3401002000NRG24310520230333655
|
05/06/2023
|
AKANCHA TIRKEY
|
3401002WL018154
|
AKANCHA TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399180594
|
|
AKANCHA TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-001-001/121
(BERO)
|
3401002000NRG24310520230333649
|
05/06/2023
|
HASIBON KHATOON
|
3401002WL018154
|
HASIBON KHATOON
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399180591
|
|
HASIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/121
(BERO)
|
3401002000NRG24310520230333648
|
05/06/2023
|
MD. SEHBAN ANSARI
|
3401002WL018154
|
MD. SEHBAN ANSARI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399180592
|
|
MD.SEHBAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-001/55
(BERO)
|
3401002000NRG24310520230333650
|
05/06/2023
|
AJMAT ANSARI
|
3401002WL018154
|
AJMAT ANSARI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399180588
|
|
AJMAT ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-001-001/55
(BERO)
|
3401002000NRG24310520230333651
|
05/06/2023
|
SAMIDAN KHATOON
|
3401002WL018154
|
SAMIDAN KHATOON
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399180590
|
|
SAMIDAN KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-001-001/82
(BERO)
|
3401002000NRG24310520230333653
|
05/06/2023
|
ASHINA KHATUN
|
3401002WL018154
|
ASHINA KHATUN
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399180593
|
|
ASHINA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-001-001/99
(BERO)
|
3401002000NRG24310520230333654
|
05/06/2023
|
SOGRA KHATUN
|
3401002WL018154
|
SOGRA KHATUN
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399180589
|
|
SOGRA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-001-001/770
(BERO)
|
3401002000NRG24310520230333652
|
05/06/2023
|
ABDUL RAHMAN
|
3401002WL018154
|
ABDUL RAHMAN
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399180587
|
|
MR MD ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|