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-01-002-026-006/51 (TUTLO)
|
3401002000NRG24Z200920231091371
|
20/09/2023
|
DEVANTI DEVI
|
3401002WL063867
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BERO
|
JH-01-002-026-006/54 (TUTLO)
|
3401002000NRG24Z200920231091372
|
20/09/2023
|
ELIJABED EKKA
|
3401002WL063867
|
ELIJABED EKKA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
MRS ELEJABED EKKA
|
STATE BANK OF INDIA(508548)
|
3
|
BERO
|
JH-01-002-026-008/31 (TUTLO)
|
3401002000NRG24Z200920231091373
|
20/09/2023
|
TAHERA KHATOON
|
3401002WL063867
|
TAHERA KHATOON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mrs. TEHRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-004/24 (TUTLO)
|
3401002000NRG24Z200920231091370
|
20/09/2023
|
SAROJAN KHATOON
|
3401002WL063867
|
SAROJAN KHATOON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mrs. SARUJAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|