|
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)
|
3401002000NRG24Z191020231250783
|
20/10/2023
|
AKANCHA TIRKEY
|
3401002WL074013
|
AKANCHA TIRKEY
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
21/10/2023
|
|
S96536992
|
|
AKANCHA TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-001-001/10
(BERO)
|
3401002000NRG24Z191020231250780
|
20/10/2023
|
KARTIK GOPE
|
3401002WL074013
|
KARTIK GOPE
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/89
(BERO)
|
3401002000NRG24Z191020231252296
|
20/10/2023
|
MAHESH GOPE
|
3401002WL074092
|
MAHESH GOPE
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mr. MAHESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BERO
|
JH-01-002-001-002/823
(BERO)
|
3401002000NRG24Z191020231250784
|
20/10/2023
|
GANDRA ORAON
|
3401002WL074013
|
GANDRA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
GANDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-001-002/1045
(BERO)
|
3401002000NRG24Z191020231250782
|
20/10/2023
|
MANGRA LAKRA
|
3401002WL074013
|
MANGRA LAKRA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mr. MANGRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|