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-01-002-002-002/156 (CHACHKAPI)
|
3401002000NRG24141020231228190
|
14/10/2023
|
RATHI ORAIN
|
3401002WL072503
|
RATHI ORAIN
|
00048
|
BKID0004959
|
255
|
255
|
Processed
|
11/11/2023
|
|
7358889293
|
|
RATHI ORAIN
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-002-004/49 (CHACHKAPI)
|
3401002000NRG24141020231228024
|
14/10/2023
|
BINDESHWAR GOPE
|
3401002WL072500
|
BINDESHWAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358889292
|
|
BINDESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-002-002/1025 (CHACHKAPI)
|
3401002000NRG24141020231228023
|
14/10/2023
|
NIRAN KUMARI
|
3401002WL072500
|
NIRAN KUMARI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358889291
|
|
MRS NIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1851
|
1851
|
|
|
|
|
|
|
|