|
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-01-002-001-001/33
(BERO)
|
3401002000NRG24Z280420230104040
|
29/04/2023
|
BANDHAN TANA BHAGAT
|
3401002WL005508
|
BANDHAN TANA BHAGAT
|
00048
|
BKID0004959
|
25
|
25
|
Processed
|
14/05/2023
|
|
S18816280
|
|
BHNDHAN TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-001-001/71
(BERO)
|
3401002000NRG24Z280420230104082
|
29/04/2023
|
JITU BHAGAT
|
3401002WL005514
|
JITU BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
JITU BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/77
(BERO)
|
3401002000NRG24Z280420230104041
|
29/04/2023
|
SUDHIR KUMAR BHAGAT
|
3401002WL005508
|
SUDHIR KUMAR BHAGAT
|
00048
|
BKID0004959
|
25
|
25
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SUDHIR KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-001/82
(BERO)
|
3401002000NRG24Z280420230104043
|
29/04/2023
|
ALIMUDIN ANSARI
|
3401002WL005509
|
ALIMUDIN ANSARI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
ALIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-001-001/89
(BERO)
|
3401002000NRG24Z280420230104080
|
29/04/2023
|
LILAWATI DEVI
|
3401002WL005513
|
LILAWATI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-001-002/113
(BERO)
|
3401002000NRG24Z280420230104084
|
29/04/2023
|
AABHA DEVI
|
3401002WL005515
|
AABHA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Aabha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BERO
|
JH-01-002-001-002/531
(BERO)
|
3401002000NRG24Z280420230107583
|
29/04/2023
|
CHAIYA DEVI
|
3401002WL005763
|
CHAIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
CHIYA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-001-002/896
(BERO)
|
3401002000NRG24Z280420230107584
|
29/04/2023
|
PUSHPA MINZ
|
3401002WL005763
|
PUSHPA MINZ
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
PUSPA MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617
|
617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617
|
617
|
|
|
|
|
|
|
|