|
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-01-002-001-002/605
(BERO)
|
3401002000NRG24041020231172702
|
06/10/2023
|
AKANCHA TIRKEY
|
3401002WL068955
|
AKANCHA TIRKEY
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383839
|
|
AKANCHA TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-001-001/106
(BERO)
|
3401002000NRG24041020231172697
|
06/10/2023
|
BINA BHAGAT
|
3401002WL068955
|
BINA BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367383834
|
|
BINA TANA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BERO
|
JH-01-002-001-001/125
(BERO)
|
3401002000NRG24041020231172698
|
06/10/2023
|
RAMESH GOPE
|
3401002WL068955
|
RAMESH GOPE
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367383835
|
|
RAMESH GOPE
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-001/27
(BERO)
|
3401002000NRG24041020231172699
|
06/10/2023
|
PRAKASH ORAON
|
3401002WL068955
|
PRAKASH ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367383838
|
|
PRAKASH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-001-001/42
(BERO)
|
3401002000NRG24041020231172700
|
06/10/2023
|
SOMRA ORAON
|
3401002WL068955
|
SOMRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367383837
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-001-001/52
(BERO)
|
3401002000NRG24041020231172701
|
06/10/2023
|
SUKA ORAON
|
3401002WL068955
|
SUKA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367383836
|
|
MR SUKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|