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-01-002-025-001/66 (TERO)
|
3401002000NRG24240520230280091
|
29/05/2023
|
SHILA KERKETTA
|
3401002WL015224
|
SHILA KERKETTA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000764179
|
|
SHILA KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-003/529 (DORANDA)
|
3401002000NRG24270520230301435
|
29/05/2023
|
MAKSUD ANSARI
|
3401002WL016387
|
MAKSUD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000764180
|
|
MAKSUD ANSARI
|
()
|
3
|
BERO
|
JH-01-002-005-003/548 (DORANDA)
|
3401002000NRG24270520230301437
|
29/05/2023
|
SARIF ANSARI
|
3401002WL016387
|
SARIF ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000764181
|
|
SARIF ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-025-001/13 (TERO)
|
3401002000NRG24240520230280089
|
29/05/2023
|
SHISHLIYA KERKETTA
|
3401002WL015224
|
SHISHLIYA KERKETTA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000764182
|
|
MRS SISILYA KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|