|
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-01-002-002-001/442
(CHACHKAPI)
|
3401002000NRG24060520230155613
|
06/05/2023
|
ASHAMANI MINJ
|
3401002WL008187
|
ASHAMANI MINJ
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632197089
|
|
ASHAMANI MINJ
|
()
|
|
2
|
BERO
|
JH-01-002-002-001/940
(CHACHKAPI)
|
3401002000NRG24060520230155705
|
06/05/2023
|
SEKH ANSAR
|
3401002WL008191
|
SEKH ANSAR
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632197088
|
|
SEKH ANSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-002-001/848
(CHACHKAPI)
|
3401002000NRG24060520230155693
|
06/05/2023
|
AMIRA KHATUN
|
3401002WL008190
|
AMIRA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632197086
|
|
AMIRA KHATUN
|
()
|
|
4
|
BERO
|
JH-01-002-002-001/866
(CHACHKAPI)
|
3401002000NRG24060520230155704
|
06/05/2023
|
SHEKH MUJAFFAR CHOUDHARY
|
3401002WL008191
|
SHEKH MUJAFFAR CHOUDHARY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632197087
|
|
SHEKH MUJAFFAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-002-002/1025
(CHACHKAPI)
|
3401002000NRG24060520230155694
|
06/05/2023
|
NIRAN KUMARI
|
3401002WL008190
|
NIRAN KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632197085
|
|
MRS NIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|