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-01-002-026-001/103 (TUTLO)
|
3401002000NRG24220520230263304
|
23/05/2023
|
MANGRI ORAON
|
3401002WL014244
|
MANGRI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622630
|
|
MANGRI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-003/102 (TUTLO)
|
3401002000NRG24220520230263217
|
23/05/2023
|
RUKSAR PARVEEN
|
3401002WL014240
|
RUKSAR PARVEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622631
|
|
RUKSAR PARVEEN
|
()
|
3
|
BERO
|
JH-01-002-026-003/58 (TUTLO)
|
3401002000NRG24220520230263228
|
23/05/2023
|
LAILUN KHATUN
|
3401002WL014240
|
LAILUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622627
|
|
LAILUN KHATUN
|
()
|
4
|
BERO
|
JH-01-002-026-007/442 (TUTLO)
|
3401002000NRG24220520230263499
|
23/05/2023
|
SAJIB ANSARI
|
3401002WL014258
|
SAJIB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622629
|
|
SAJIB ANSARI
|
()
|
5
|
BERO
|
JH-01-002-026-007/45 (TUTLO)
|
3401002000NRG24220520230263244
|
23/05/2023
|
ISLAM ANSARI
|
3401002WL014240
|
ISLAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622628
|
|
ISLAM ANSARI
|
()
|
6
|
BERO
|
JH-01-002-026-008/12 (TUTLO)
|
3401002000NRG24220520230263502
|
23/05/2023
|
JAMIL AKHTAR ANSARI
|
3401002WL014258
|
JAMIL AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902622626
|
|
JAMIL AKHTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|