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-01-002-005-004/275 (DORANDA)
|
3401002000NRG24Z040820230837806
|
04/08/2023
|
MAHADEO MUNDA
|
3401002WL047035
|
MAHADEO MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89131549
|
|
MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-003/431 (DORANDA)
|
3401002000NRG24Z040820230837802
|
04/08/2023
|
ISMAT ARA
|
3401002WL047033
|
ISMAT ARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89131549
|
|
Mrs. ISMAT ARA
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
BERO
|
JH-01-002-005-003/431 (DORANDA)
|
3401002000NRG24Z040820230837801
|
04/08/2023
|
TAHIR ANSARI
|
3401002WL047033
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89131549
|
|
TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|