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-01-002-026-002/447 (TUTLO)
|
3401002000NRG24Z200520230251088
|
07/07/2023
|
RUKHSAR PARWEEN
|
3401002WL0013598
|
RUKHSAR PARWEEN
|
00468
|
UBIN0542580
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RUKHSAR PARWEEN
|
()
|
2
|
BERO
|
JH-01-002-026-002/447 (TUTLO)
|
3401002000NRG24Z310520230336319
|
07/07/2023
|
RUKHSAR PARWEEN
|
3401002WL0018278
|
RUKHSAR PARWEEN
|
00468
|
UBIN0542580
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RUKHSAR PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-002/39 (TUTLO)
|
3401002000NRG24Z040620230360913
|
07/07/2023
|
MANGRI ORAIN
|
3401002WL0019688
|
MANGRI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697111
|
No Such Account
|
|
|
4
|
BERO
|
JH-01-002-026-002/447 (TUTLO)
|
3401002000NRG24Z250420230086749
|
07/07/2023
|
RUKHSAR PARWEEN
|
3401002WL0004682
|
RUKHSAR PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RUKHSAR PARWEEN
|
()
|
5
|
BERO
|
JH-01-002-026-002/447 (TUTLO)
|
3401002000NRG24Z150520230205919
|
07/07/2023
|
RUKHSAR PARWEEN
|
3401002WL0011014
|
RUKHSAR PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RUKHSAR PARWEEN
|
()
|
6
|
BERO
|
JH-01-002-026-004/107 (TUTLO)
|
3401002000NRG24Z040620230360914
|
07/07/2023
|
HASIB ANSARI
|
3401002WL0019688
|
HASIB ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697111
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|