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-01-002-002-001/239 (CHACHKAPI)
|
3401002000NRG24Z160920231077849
|
16/09/2023
|
MAHENUR KHATUN
|
3401002WL062963
|
MAHENUR KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAHENURA KHATUN
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-002-001/469 (CHACHKAPI)
|
3401002000NRG24Z160920231077851
|
16/09/2023
|
KIRAN TIRKEY
|
3401002WL062963
|
KIRAN TIRKEY
|
00045
|
BARB0BEROXX
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS KIRAN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-002-002/87 (CHACHKAPI)
|
3401002000NRG24Z160920231077852
|
16/09/2023
|
FULESHWAR MAHLI
|
3401002WL062963
|
FULESHWAR MAHLI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
FULESHWAR MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-002-001/339 (CHACHKAPI)
|
3401002000NRG24Z160920231077850
|
16/09/2023
|
MAHENAJ KHATUN
|
3401002WL062963
|
MAHENAJ KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAHENAZ KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|