|
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-01-002-005-003/747
(DORANDA)
|
3401002000NRG24200720230725625
|
20/07/2023
|
PARMANAND BHAGAT
|
3401002WL040044
|
PARMANAND BHAGAT
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971582
|
|
Parmanand Bhagat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-003/242
(DORANDA)
|
3401002000NRG24200720230725621
|
20/07/2023
|
BALESHWAR BHAGAT
|
3401002WL040044
|
BALESHWAR BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971581
|
|
BALESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-005-002/350
(DORANDA)
|
3401002000NRG24200720230725619
|
20/07/2023
|
SAMIRA KHATOON
|
3401002WL040044
|
SAMIRA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971583
|
|
SAMIRA KHATOON D/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-005-003/60
(DORANDA)
|
3401002000NRG24200720230725623
|
20/07/2023
|
KAMLA DEVI
|
3401002WL040044
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971580
|
|
Mrs. KAMLA DEVI W/O SRI RAM BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|