|
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-01-002-004-001/215
(DIGHIA)
|
3401002000NRG24260620230549260
|
26/06/2023
|
GAFFAR ANSARI
|
3401002WL029742
|
GAFFAR ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
03/07/2023
|
|
2978494193
|
|
GAFFAR ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-025-005/192
(TERO)
|
3401002000NRG24260620230549261
|
26/06/2023
|
DASHRATH LAKRA
|
3401002WL029742
|
DASHRATH LAKRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494194
|
|
DASHRATH LAKRAA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-025-005/289
(TERO)
|
3401002000NRG24260620230549262
|
26/06/2023
|
KHILESHWAR SINGH
|
3401002WL029742
|
KHILESHWAR SINGH
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978494192
|
|
Mr. KHILESHWAR SINGH S/O LAXMAN SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|