|
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-01-002-015-001/222
(KESHA)
|
3401002000NRG24221220231499499
|
22/12/2023
|
ASMA KHATUN
|
3401002WL090183
|
ASMA KHATUN
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735335580
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERO
|
JH-01-002-015-001/244
(KESHA)
|
3401002000NRG24221220231499500
|
22/12/2023
|
MD ASLAM
|
3401002WL090183
|
MD ASLAM
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735335582
|
|
MD ASLAM
|
IDBI BANK(607095)
|
|
3
|
BERO
|
JH-01-002-015-001/48
(KESHA)
|
3401002000NRG24221220231499501
|
22/12/2023
|
MD. BASIR
|
3401002WL090183
|
MD. BASIR
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735335581
|
|
MD BASIR
|
CANARA BANK(508532)
|
|
4
|
BERO
|
JH-01-002-015-003/16
(KESHA)
|
3401002000NRG24221220231499503
|
22/12/2023
|
KALIM ANSARI
|
3401002WL090183
|
KALIM ANSARI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735335583
|
|
KALIM ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-015-003/35
(KESHA)
|
3401002000NRG24221220231499504
|
22/12/2023
|
AMRIT DEVI
|
3401002WL090183
|
AMRIT DEVI
|
00165
|
IBKL0001751
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735335578
|
|
AMRITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-015-002/186
(KESHA)
|
3401002000NRG24221220231499502
|
22/12/2023
|
PABBI ORAIN
|
3401002WL090183
|
PABBI ORAIN
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735335579
|
|
PABBI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|