|
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-01-002-009-003/66
(ITA)
|
3401002000NRG24031120231322510
|
03/11/2023
|
ENUL KHAN
|
3401002WL078229
|
ENUL KHAN
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962530798
|
|
ENUL KHAN
|
()
|
|
2
|
BERO
|
JH-01-002-009-006/97
(ITA)
|
3401002000NRG24021120231316441
|
03/11/2023
|
TASVAR KHAN
|
3401002WL077969
|
TASVAR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962530799
|
|
TASVAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-008/212
(ITA)
|
3401002000NRG24031120231322454
|
03/11/2023
|
AMIT MAHTO
|
3401002WL078228
|
AMIT MAHTO
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962530800
|
|
AMIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-009-006/348
(ITA)
|
3401002000NRG24021120231316429
|
03/11/2023
|
BINITA KUMARI
|
3401002WL077969
|
BINITA KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962530802
|
|
MRS BINITA KUMARI
|
()
|
|
5
|
BERO
|
JH-01-002-009-006/453
(ITA)
|
3401002000NRG24021120231316438
|
03/11/2023
|
BINITA JAMTUTI
|
3401002WL077969
|
BINITA JAMTUTI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962530801
|
|
MRS BINITA JAMTUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-009-008/216
(ITA)
|
3401002000NRG24031120231322457
|
03/11/2023
|
SOPHIA KUJUR
|
3401002WL078228
|
SOPHIA KUJUR
|
00415
|
SBIN0017162
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962530803
|
|
MRS SOPHIA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-009-003/146
(ITA)
|
3401002000NRG24031120231322430
|
03/11/2023
|
SIFAT JAHAN
|
3401002WL078228
|
SIFAT JAHAN
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962530805
|
|
SIFAT JHAN
|
()
|
|
8
|
BERO
|
JH-01-002-009-003/159
(ITA)
|
3401002000NRG24031120231322499
|
03/11/2023
|
RAUNAK KHAN
|
3401002WL078229
|
RAUNAK KHAN
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962530808
|
|
RAUNAK KHAN
|
()
|
|
9
|
BERO
|
JH-01-002-009-003/160
(ITA)
|
3401002000NRG24031120231322432
|
03/11/2023
|
NOOR TALLAT
|
3401002WL078228
|
NOOR TALLAT
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962530804
|
|
NOOR TALLAT
|
()
|
|
10
|
BERO
|
JH-01-002-009-003/375
(ITA)
|
3401002000NRG24031120231322505
|
03/11/2023
|
ALTAF HUSSEN
|
3401002WL078229
|
ALTAF HUSSEN
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962530806
|
|
ALTAB HUSSEN
|
()
|
|
11
|
BERO
|
JH-01-002-009-003/376
(ITA)
|
3401002000NRG24031120231322506
|
03/11/2023
|
NARGIS PARWEEN
|
3401002WL078229
|
NARGIS PARWEEN
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962530807
|
|
NARGIS PERWEEN
|
()
|
|
12
|
BERO
|
JH-01-002-009-008/213
(ITA)
|
3401002000NRG24031120231322455
|
03/11/2023
|
SUSHMA DEVI
|
3401002WL078228
|
SUSHMA DEVI
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962530810
|
|
SUSHMA DEVI
|
()
|
|
13
|
BERO
|
JH-01-002-009-008/215
(ITA)
|
3401002000NRG24031120231322456
|
03/11/2023
|
ANJU DEVI
|
3401002WL078228
|
ANJU DEVI
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962530809
|
|
ANJU DEVI
|
()
|
|
14
|
BERO
|
JH-01-002-009-008/217
(ITA)
|
3401002000NRG24031120231322458
|
03/11/2023
|
PRADIP KUMAR DHAN
|
3401002WL078228
|
PRADIP KUMAR DHAN
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962530812
|
|
PRADIP KUMAR DHAN
|
()
|
|
15
|
BERO
|
JH-01-002-009-008/218
(ITA)
|
3401002000NRG24031120231322459
|
03/11/2023
|
PRADEEP MAHTO
|
3401002WL078228
|
PRADEEP MAHTO
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962530811
|
|
PRADEEP MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|