|
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-01-002-016-001/1427
(KESHA PURIO)
|
3401002000NRG24Z211220231497394
|
21/12/2023
|
ANUSKA XALXO
|
3401002WL090061
|
ANUSKA XALXO
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
22/12/2023
|
|
S28298190
|
|
ANUSKA XALXO
|
()
|
|
2
|
BERO
|
JH-01-002-016-001/1437
(KESHA PURIO)
|
3401002000NRG24Z211220231497395
|
21/12/2023
|
SARSWATI DEVI
|
3401002WL090061
|
SARSWATI DEVI
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
22/12/2023
|
|
S28298190
|
|
SARSWATI DEVI
|
()
|
|
3
|
BERO
|
JH-01-002-016-001/1468
(KESHA PURIO)
|
3401002000NRG24Z211220231497389
|
21/12/2023
|
CHANDANI DEVI
|
3401002WL090060
|
CHANDANI DEVI
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
22/12/2023
|
|
S28298190
|
|
CHANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-016-001/1426
(KESHA PURIO)
|
3401002000NRG24Z211220231497387
|
21/12/2023
|
ANIMA TIRKEY
|
3401002WL090060
|
ANIMA TIRKEY
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
22/12/2023
|
|
S28298190
|
|
ANIMA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-016-001/1436
(KESHA PURIO)
|
3401002000NRG24Z211220231497388
|
21/12/2023
|
BUDHNI KACHHAP
|
3401002WL090060
|
BUDHNI KACHHAP
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
22/12/2023
|
|
S28298190
|
|
BUDHNI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|