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-01-002-001-001/121 (BERO)
|
3401002000NRG24181120231388028
|
18/11/2023
|
MD. SEHBAN ANSARI
|
3401002WL082584
|
MD. SEHBAN ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010966864
|
|
MD.SEHBAN ANSARI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-001-001/127 (BERO)
|
3401002000NRG24181120231388029
|
18/11/2023
|
KURBAN ANSARI
|
3401002WL082584
|
KURBAN ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010966865
|
|
KURBAN ANSARI S/O HABIL ANSARI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-001-001/55 (BERO)
|
3401002000NRG24181120231388030
|
18/11/2023
|
SAMIDAN KHATOON
|
3401002WL082584
|
SAMIDAN KHATOON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010966863
|
|
SAMIDAN KHATOON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-001-002/721 (BERO)
|
3401002000NRG24181120231388032
|
18/11/2023
|
LAL MOHAN MAHLI
|
3401002WL082584
|
LAL MOHAN MAHLI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010966866
|
|
LAL MOHAN MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-001-001/103 (BERO)
|
3401002000NRG24181120231388027
|
18/11/2023
|
BINA KUMARI
|
3401002WL082584
|
BINA KUMARI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010966862
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|