|
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-01-002-001-002/605
(BERO)
|
3401002000NRG24110820230872154
|
12/08/2023
|
AKANCHA TIRKEY
|
3401002WL049232
|
AKANCHA TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809141480
|
|
AKANCHA TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-001-001/121
(BERO)
|
3401002000NRG24110820230872150
|
12/08/2023
|
MD. SEHBAN ANSARI
|
3401002WL049232
|
MD. SEHBAN ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809141478
|
|
MD.SEHBAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/124
(BERO)
|
3401002000NRG24110820230872151
|
12/08/2023
|
NAJIYA PARWEEN
|
3401002WL049232
|
NAJIYA PARWEEN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809141477
|
|
NAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-001/786
(BERO)
|
3401002000NRG24110820230872152
|
12/08/2023
|
KHURSHID ANSARI
|
3401002WL049232
|
KHURSHID ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809141479
|
|
KHURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-001-001/103
(BERO)
|
3401002000NRG24110820230872160
|
12/08/2023
|
BINA KUMARI
|
3401002WL049233
|
BINA KUMARI
|
00415
|
SBIN0012618
|
255
|
255
|
Processed
|
22/09/2023
|
|
5809141476
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2307
|
2307
|
|
|
|
|
|
|
|