|
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-01-002-001-001/100
(BERO)
|
3401002000NRG24280820230966198
|
28/08/2023
|
RAJWA KHATOON
|
3401002WL055452
|
RAJWA KHATOON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810963142
|
|
RAJO KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-001-001/121
(BERO)
|
3401002000NRG24280820230966200
|
28/08/2023
|
MD. SEHBAN ANSARI
|
3401002WL055452
|
MD. SEHBAN ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810963143
|
|
MD.SEHBAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/125
(BERO)
|
3401002000NRG24280820230966201
|
28/08/2023
|
RAMESH GOPE
|
3401002WL055452
|
RAMESH GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810963144
|
|
RAMESH GOPE
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-001/778
(BERO)
|
3401002000NRG24280820230966202
|
28/08/2023
|
MADHURI KHALKHO
|
3401002WL055452
|
MADHURI KHALKHO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810963141
|
|
MADHURI KHALKHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-001-001/103
(BERO)
|
3401002000NRG24280820230966199
|
28/08/2023
|
BINA KUMARI
|
3401002WL055452
|
BINA KUMARI
|
00415
|
SBIN0012618
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810963140
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|