|
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-01-002-013-001/616
(KARANJI)
|
3401002000NRG24270620230555939
|
27/06/2023
|
SUNITA DEVI
|
3401002WL030186
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982822485
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-002/416
(KARANJI)
|
3401002000NRG24270620230556019
|
27/06/2023
|
RANJIT TIRKEY
|
3401002WL030188
|
RANJIT TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982822486
|
|
MR RANJIT TIRKEY
|
()
|
|
3
|
BERO
|
JH-01-002-013-002/647
(KARANJI)
|
3401002000NRG24270620230555908
|
27/06/2023
|
BANDHNI DEVI
|
3401002WL030185
|
BANDHNI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982822487
|
|
MRS BANDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-013-001/274
(KARANJI)
|
3401002000NRG24270620230555929
|
27/06/2023
|
MUBARAK ANSARI
|
3401002WL030186
|
MUBARAK ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982822488
|
|
MUBARAK ANSARI
|
()
|
|
5
|
BERO
|
JH-01-002-013-002/108
(KARANJI)
|
3401002000NRG24270620230555904
|
27/06/2023
|
BABITA DEVI
|
3401002WL030185
|
BABITA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982822489
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|