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-01-002-007-002/29 (GHAGHRA)
|
3401002000NRG24090920231038501
|
09/09/2023
|
MAHABIR BARAIK
|
3401002WL060361
|
MAHABIR BARAIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810684211
|
|
MAHABIR BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-002/70 (GHAGHRA)
|
3401002000NRG24090920231038505
|
09/09/2023
|
SARIF BARAIK
|
3401002WL060361
|
SARIF BARAIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810684213
|
|
SHARIF BARAIK
|
()
|
3
|
BERO
|
JH-01-002-007-003/1378 (GHAGHRA)
|
3401002000NRG24090920231038514
|
09/09/2023
|
AJMIN PARWEEN
|
3401002WL060362
|
AJMIN PARWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810684215
|
|
AJMIN PARWEEN
|
()
|
4
|
BERO
|
JH-01-002-007-003/1382 (GHAGHRA)
|
3401002000NRG24080920231031301
|
09/09/2023
|
MD AFTAB ALAM
|
3401002WL059925
|
MD AFTAB ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810684214
|
|
MD AFTAB ALAM
|
()
|
5
|
BERO
|
JH-01-002-007-003/1386 (GHAGHRA)
|
3401002000NRG24080920231031302
|
09/09/2023
|
MD TABREJ HUSAIN
|
3401002WL059925
|
MD TABREJ HUSAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810684212
|
|
TABREJ HUSSAIN
|
()
|
6
|
BERO
|
JH-01-002-007-003/570 (GHAGHRA)
|
3401002000NRG24090920231038520
|
09/09/2023
|
TAJEMUL MIRDAHA
|
3401002WL060362
|
TAJEMUL MIRDAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810684216
|
|
TAJEMUL MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|