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-01-002-023-001/99 (NEHALU KAPARIYA)
|
3401002000NRG24Z020320241759754
|
02/03/2024
|
SABITA MUNDAIN
|
3401002WL109545
|
SABITA MUNDAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SABITA MUNDAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-001/138 (NEHALU KAPARIYA)
|
3401002000NRG24Z020320241759753
|
02/03/2024
|
GOVIND SINGH
|
3401002WL109545
|
GOVIND SINGH
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
3
|
BERO
|
JH-01-002-023-003/153 (NEHALU KAPARIYA)
|
3401002000NRG24Z020320241764067
|
02/03/2024
|
SAHINA KHATOON
|
3401002WL109816
|
SAHINA KHATOON
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SAHINA KHATOON
|
UCO BANK(607066)
|
4
|
BERO
|
JH-01-002-023-004/268 (NEHALU KAPARIYA)
|
3401002000NRG24Z020320241759755
|
02/03/2024
|
KRISHNA KUJUR
|
3401002WL109545
|
KRISHNA KUJUR
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR KRISHNA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|