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-01-002-007-003/1114 (GHAGHRA)
|
3401002000NRG24121220231469878
|
12/12/2023
|
GULFSHA PRAVEEN
|
3401002WL088235
|
GULFSHA PRAVEEN
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163089755
|
|
GULFSHA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-007/41 (GHAGHRA)
|
3401002000NRG24121220231469929
|
12/12/2023
|
ASIYANA KHTUN
|
3401002WL088236
|
ASIYANA KHTUN
|
00048
|
BKID0004931
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163089756
|
|
ASIYANA KHTUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-007/41 (GHAGHRA)
|
3401002000NRG24121220231469928
|
12/12/2023
|
AFSAR KHAN
|
3401002WL088236
|
AFSAR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163089757
|
|
AFSAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-007-003/1405 (GHAGHRA)
|
3401002000NRG24121220231469880
|
12/12/2023
|
FAIJAN HASSAN
|
3401002WL088235
|
FAIJAN HASSAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163089759
|
|
FAIJAN HASSAN
|
()
|
5
|
BERO
|
JH-01-002-007-003/514 (GHAGHRA)
|
3401002000NRG24121220231469908
|
12/12/2023
|
AJMINA KHATOON
|
3401002WL088236
|
AJMINA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163089758
|
|
AJMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-007-003/481 (GHAGHRA)
|
3401002000NRG24121220231469907
|
12/12/2023
|
HALIMA BEGAM
|
3401002WL088236
|
HALIMA BEGAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163089761
|
|
HALIMA BEGAM
|
()
|
7
|
BERO
|
JH-01-002-007-003/656 (GHAGHRA)
|
3401002000NRG24121220231469885
|
12/12/2023
|
SHABNAM KHATOON
|
3401002WL088235
|
SHABNAM KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163089760
|
|
SHABNAM KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|