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-01-002-005-002/147 (DORANDA)
|
3401002000NRG24240620230540817
|
24/06/2023
|
MOJAMMIL HAQUE
|
3401002WL029323
|
MOJAMMIL HAQUE
|
00048
|
BKID0004969
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340698
|
|
MOJAMMIL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/240 (DORANDA)
|
3401002000NRG24240620230540818
|
24/06/2023
|
MUJIB ANSARI
|
3401002WL029323
|
MUJIB ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340697
|
|
MUJIB ANSARI S/O RAHIMUDIN ANSARI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-002/276 (DORANDA)
|
3401002000NRG24240620230540819
|
24/06/2023
|
TANWIR ALAM
|
3401002WL029323
|
TANWIR ALAM
|
00048
|
BKID0005899
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2861340695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
4
|
BERO
|
JH-01-002-005-002/33 (DORANDA)
|
3401002000NRG24240620230540820
|
24/06/2023
|
AKHTAR KHAN
|
3401002WL029323
|
AKHTAR KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340696
|
|
AKHTAR KHAN S/O-JUMAN KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-005-002/334 (DORANDA)
|
3401002000NRG24240620230540821
|
24/06/2023
|
MOHAMMAD SADDAB DARWANI
|
3401002WL029323
|
MOHAMMAD SADDAB DARWANI
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340699
|
|
MD SADDAB DARWANI S/O MD SAMIULLAH DARWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|