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-01-002-013-002/216 (KARANJI)
|
3401002000NRG24041220231443831
|
04/12/2023
|
MINA DEVI
|
3401002WL086388
|
MINA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616782207
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-002/6 (KARANJI)
|
3401002000NRG24041220231443835
|
04/12/2023
|
DASHRATH GOPE
|
3401002WL086388
|
DASHRATH GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616782206
|
|
DASHRATH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-013-002/218 (KARANJI)
|
3401002000NRG24041220231443833
|
04/12/2023
|
NAYAN KUMAR
|
3401002WL086388
|
NAYAN KUMAR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616782205
|
|
NAYAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-013-002/79 (KARANJI)
|
3401002000NRG24041220231443837
|
04/12/2023
|
ASHA DEVI
|
3401002WL086388
|
ASHA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616782204
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|