|
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-01-002-004-001/426
(DIGHIA)
|
3401002000NRG24280220241742670
|
28/02/2024
|
ROPNI DEVI
|
3401002WL108336
|
ROPNI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897862140
|
|
ROPNI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-004-001/1-A
(DIGHIA)
|
3401002000NRG24280220241743134
|
28/02/2024
|
PRIYA XESS
|
3401002WL108370
|
PRIYA XESS
|
00048
|
BKID0004993
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897862139
|
|
PRIYA XESS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-004-003/678
(DIGHIA)
|
3401002000NRG24280220241743136
|
28/02/2024
|
BABITA BECK
|
3401002WL108370
|
BABITA BECK
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897862142
|
|
BABITA BECK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-004-001/305
(DIGHIA)
|
3401002000NRG24280220241743135
|
28/02/2024
|
KANCHAN XESS
|
3401002WL108370
|
KANCHAN XESS
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897862143
|
|
Mr. KANCHAN XESS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-004-001/107
(DIGHIA)
|
3401002000NRG24280220241742668
|
28/02/2024
|
DUKHANA SWANSHI
|
3401002WL108336
|
DUKHANA SWANSHI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897862138
|
|
DUKHAN SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-004-001/337
(DIGHIA)
|
3401002000NRG24280220241742669
|
28/02/2024
|
KARMI TOPPO
|
3401002WL108336
|
KARMI TOPPO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897862141
|
|
Mr. KARMI TOPPO WO ISHEAR TOPPO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|