|
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-01-002-004-001/553
(DIGHIA)
|
3401002000NRG24060120241547454
|
06/01/2024
|
ASMINA PRAWEEN
|
3401002WL093591
|
ASMINA PRAWEEN
|
00045
|
BARB0BEROXX
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672261734
|
|
ASMINA PRAWEEN W/O SHEKH JAVED HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-004-001/10
(DIGHIA)
|
3401002000NRG24060120241547451
|
06/01/2024
|
GOPAL MINZ
|
3401002WL093591
|
GOPAL MINZ
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672261728
|
|
GOPAL MINZ S/O MAHADEV MINZ
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-004-001/10
(DIGHIA)
|
3401002000NRG24060120241547452
|
06/01/2024
|
GURIYA MINZ
|
3401002WL093591
|
GURIYA MINZ
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672261732
|
|
GURIYA MINZ
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-004-001/443
(DIGHIA)
|
3401002000NRG24060120241547453
|
06/01/2024
|
SAFINA KHATUN
|
3401002WL093591
|
SAFINA KHATUN
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672261733
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-007/11
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060120241547455
|
06/01/2024
|
REKHA DEVI
|
3401002WL093591
|
REKHA DEVI
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672261730
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-007/34
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060120241547456
|
06/01/2024
|
GHURAN SINGH
|
3401002WL093591
|
GHURAN SINGH
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672261729
|
|
GHURAN SINGH (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-007/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060120241547457
|
06/01/2024
|
BEJANTI SINGH
|
3401002WL093591
|
BEJANTI SINGH
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672261731
|
|
BAJANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-007/76
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060120241547458
|
06/01/2024
|
KRIPAL SINGH
|
3401002WL093591
|
KRIPAL SINGH
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672261727
|
|
KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|