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-01-002-026-002/279 (TUTLO)
|
3401002000NRG24200720230727970
|
20/07/2023
|
GITA DEVI
|
3401002WL040180
|
GITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962423087
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-007/177 (TUTLO)
|
3401002000NRG24180720230712591
|
20/07/2023
|
BESA BHAGAT
|
3401002WL039236
|
BESA BHAGAT
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962423088
|
|
BESA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-008/307 (TUTLO)
|
3401002000NRG24200720230727999
|
20/07/2023
|
MOMINA KHATUN
|
3401002WL040180
|
MOMINA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962423089
|
|
MRS MOMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-002/328 (TUTLO)
|
3401002000NRG24200720230727977
|
20/07/2023
|
SUKHDEO ORAON
|
3401002WL040180
|
SUKHDEO ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962423095
|
|
MR SUKHDEO ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-026-004/27 (TUTLO)
|
3401002000NRG24200720230728274
|
20/07/2023
|
RABUL ANSARI
|
3401002WL040191
|
RABUL ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962423094
|
|
RABUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-026-002/90 (TUTLO)
|
3401002000NRG24200720230727990
|
20/07/2023
|
AKLU ORAON.
|
3401002WL040180
|
AKLU ORAON.
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962423092
|
|
AKLU ORAON.
|
()
|
7
|
BERO
|
JH-01-002-026-003/102 (TUTLO)
|
3401002000NRG24200720230728131
|
20/07/2023
|
RUKSAR PARVEEN
|
3401002WL040185
|
RUKSAR PARVEEN
|
00695
|
SBIN0RRVCGB
|
1207
|
1207
|
Processed
|
28/07/2023
|
|
3962423090
|
|
RUKSAR PARVEEN
|
()
|
8
|
BERO
|
JH-01-002-026-007/5 (TUTLO)
|
3401002000NRG24180720230712601
|
20/07/2023
|
GAUNDA ORAON
|
3401002WL039236
|
GAUNDA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962423091
|
|
GAUNDA ORAON
|
()
|
9
|
BERO
|
JH-01-002-026-008/12 (TUTLO)
|
3401002000NRG24200720230728063
|
20/07/2023
|
JAMIL AKHTAR ANSARI
|
3401002WL040182
|
JAMIL AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962423093
|
|
JAMIL AKHTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5311
|
5311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12151
|
12151
|
|
|
|
|
|
|
|