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-01-002-001-001/10 (BERO)
|
3401002000NRG24Z310720230805736
|
02/08/2023
|
PHULO DEVI
|
3401002WL044921
|
PHULO DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-001-001/121 (BERO)
|
3401002000NRG24Z310720230805738
|
02/08/2023
|
MD. SEHBAN ANSARI
|
3401002WL044921
|
MD. SEHBAN ANSARI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
03/08/2023
|
|
S53105882
|
|
MD.SEHBAN ANSARI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-001-001/125 (BERO)
|
3401002000NRG24Z310720230805739
|
02/08/2023
|
FAGAN DEVI
|
3401002WL044921
|
FAGAN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
FHAGN DEVI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-001-001/778 (BERO)
|
3401002000NRG24Z310720230805740
|
02/08/2023
|
MADHURI KHALKHO
|
3401002WL044921
|
MADHURI KHALKHO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
MADHURI KHALKHO
|
CANARA BANK(508532)
|
5
|
BERO
|
JH-01-002-001-001/8 (BERO)
|
3401002000NRG24Z310720230805741
|
02/08/2023
|
CHOTAN ORAIN
|
3401002WL044921
|
CHOTAN ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
CHOTAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-001-001/103 (BERO)
|
3401002000NRG24Z310720230805737
|
02/08/2023
|
BINA KUMARI
|
3401002WL044921
|
BINA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|