|
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-01-002-015-001/30
(KESHA)
|
3401002000NRG24180120241578115
|
19/01/2024
|
GOVIND BHAGAT
|
3401002WL096453
|
GOVIND BHAGAT
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139653965
|
|
GOVIND BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-015-001/48
(KESHA)
|
3401002000NRG24180120241578116
|
19/01/2024
|
MD. BASIR
|
3401002WL096453
|
MD. BASIR
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139653967
|
|
MD BASIR
|
CANARA BANK(508532)
|
|
3
|
BERO
|
JH-01-002-015-003/16
(KESHA)
|
3401002000NRG24180120241578118
|
19/01/2024
|
KALIM ANSARI
|
3401002WL096453
|
KALIM ANSARI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139653966
|
|
KALIM ANSARI
|
IDBI BANK(607095)
|
|
4
|
BERO
|
JH-01-002-015-003/176
(KESHA)
|
3401002000NRG24180120241578119
|
19/01/2024
|
REHANA KHATOON
|
3401002WL096453
|
REHANA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139653964
|
|
REHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-015-003/325
(KESHA)
|
3401002000NRG24180120241578120
|
19/01/2024
|
BANTY RAM
|
3401002WL096453
|
BANTY RAM
|
00165
|
IBKL0001751
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139653962
|
|
BANTY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-015-002/186
(KESHA)
|
3401002000NRG24180120241578117
|
19/01/2024
|
PABBI ORAIN
|
3401002WL096453
|
PABBI ORAIN
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139653963
|
|
PABBI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|