|
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-01-002-026-008/198
(TUTLO)
|
3401002000NRG24161020231237784
|
16/10/2023
|
AJAJ ANSARI
|
3401002WL073019
|
AJAJ ANSARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Rejected
|
24/11/2023
|
|
7962547673
|
No Such Account
|
|
|
|
2
|
BERO
|
JH-01-002-026-008/198
(TUTLO)
|
3401002000NRG24161020231237785
|
16/10/2023
|
SABNAM ARA
|
3401002WL073019
|
SABNAM ARA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Rejected
|
24/11/2023
|
|
7962547674
|
No Such Account
|
|
|
|
3
|
BERO
|
JH-01-002-026-008/58
(TUTLO)
|
3401002000NRG24161020231237825
|
16/10/2023
|
EKBAL ANSARI
|
3401002WL073019
|
EKBAL ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7962547672
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-008/267
(TUTLO)
|
3401002000NRG24161020231237795
|
16/10/2023
|
HASHID ANSARI
|
3401002WL073019
|
HASHID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962547675
|
|
MR HASID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-026-003/109
(TUTLO)
|
3401002000NRG24131020231219694
|
16/10/2023
|
KHUSHBU PARVEEN
|
3401002WL071961
|
KHUSHBU PARVEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962547679
|
|
KHUSHBU PARVEEN
|
()
|
|
6
|
BERO
|
JH-01-002-026-008/36
(TUTLO)
|
3401002000NRG24161020231237815
|
16/10/2023
|
SAFIQUE ANSARI
|
3401002WL073019
|
SAFIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962547677
|
|
SAFIQUE ANSARI
|
()
|
|
7
|
BERO
|
JH-01-002-026-008/46
(TUTLO)
|
3401002000NRG24161020231237817
|
16/10/2023
|
AISA KHATOON
|
3401002WL073019
|
AISA KHATOON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962547676
|
|
AISA KHATOON
|
()
|
|
8
|
BERO
|
JH-01-002-026-008/62
(TUTLO)
|
3401002000NRG24161020231237826
|
16/10/2023
|
MANIR ANSARI
|
3401002WL073019
|
MANIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962547678
|
|
MANIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|