|
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-01-002-004-001/708
(DIGHIA)
|
3401002000NRG24Z060920231015831
|
06/09/2023
|
KALAWATI KUMARI
|
3401002WL058993
|
KALAWATI KUMARI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
07/09/2023
|
|
S63641514
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-004-003/222
(DIGHIA)
|
3401002000NRG24Z060920231015833
|
06/09/2023
|
SAVITRI DEVI
|
3401002WL058993
|
SAVITRI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mrs. SAVITRI DEVI and AJAY BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-004-003/436
(DIGHIA)
|
3401002000NRG24Z060920231015834
|
06/09/2023
|
RASHMI DEVI
|
3401002WL058993
|
RASHMI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
RASHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-004-003/174
(DIGHIA)
|
3401002000NRG24Z060920231015832
|
06/09/2023
|
SANGITA DEVI
|
3401002WL058993
|
SANGITA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mr. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-004-003/543
(DIGHIA)
|
3401002000NRG24Z060920231015835
|
06/09/2023
|
HEMLATA PANDEY
|
3401002WL058993
|
HEMLATA PANDEY
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
HEMLATA PANDEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|