|
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-01-002-022-002/155
(MURTO)
|
3401002000NRG24010720230582277
|
03/07/2023
|
KALI ORAON
|
3401002WL031723
|
KALI ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326443722
|
|
KALI ORAON WO DHADHU ORAON
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-022-002/74
(MURTO)
|
3401002000NRG24010720230582278
|
03/07/2023
|
LACHCHHI ORAIN
|
3401002WL031723
|
LACHCHHI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326443723
|
|
Lachchhi Urain
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-022-001/257
(MURTO)
|
3401002000NRG24010720230582274
|
03/07/2023
|
BANDE KHALKHO
|
3401002WL031723
|
BANDE KHALKHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326443719
|
|
Mr. BANDE KHALKHO S/O CHEPPO KHALKHO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-022-001/258
(MURTO)
|
3401002000NRG24010720230582275
|
03/07/2023
|
BINOD KHALKHO
|
3401002WL031723
|
BINOD KHALKHO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326443720
|
|
MR BINOD KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERO
|
JH-01-002-022-001/441
(MURTO)
|
3401002000NRG24010720230582276
|
03/07/2023
|
LALITA DEVI
|
3401002WL031723
|
LALITA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326443721
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|