|
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-01-002-015-001/189
(KESHA)
|
3401002000NRG24091020231199476
|
11/10/2023
|
KAIRI ORAIN
|
3401002WL070645
|
KAIRI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336402208
|
|
KAIRI ORAIN
|
()
|
|
2
|
BERO
|
JH-01-002-015-001/598
(KESHA)
|
3401002000NRG24091020231199478
|
11/10/2023
|
SAHIMAN KHATOON
|
3401002WL070645
|
SAHIMAN KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336402209
|
|
SAHIMAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-015-001/599
(KESHA)
|
3401002000NRG24091020231199479
|
11/10/2023
|
MOHAMMAD TAFHIM ALAM
|
3401002WL070645
|
MOHAMMAD TAFHIM ALAM
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336402210
|
|
MR MOHAMMAD TAFHIM ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-015-001/599
(KESHA)
|
3401002000NRG24091020231199480
|
11/10/2023
|
MD TAKWEEM ALAM
|
3401002WL070645
|
MD TAKWEEM ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336402211
|
|
MD TAKWEEM ALAM
|
()
|
|
5
|
BERO
|
JH-01-002-015-001/599
(KESHA)
|
3401002000NRG24091020231199481
|
11/10/2023
|
TAHSIN ALAM
|
3401002WL070645
|
TAHSIN ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336402212
|
|
TAHSIN ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|