|
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-01-002-002-001/109
(CHACHKAPI)
|
3401002000NRG24050920231014390
|
05/09/2023
|
MOHMAD ASIF
|
3401002WL058865
|
MOHMAD ASIF
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809385092
|
|
SHEKH ASHEEK
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-002-001/860
(CHACHKAPI)
|
3401002000NRG24050920231014383
|
05/09/2023
|
ROHINI KUMARI
|
3401002WL058863
|
ROHINI KUMARI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809385090
|
|
ROHINI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-002-001/237
(CHACHKAPI)
|
3401002000NRG24050920231014382
|
05/09/2023
|
RAKIYA KHATUN
|
3401002WL058863
|
RAKIYA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809385089
|
|
RAKAIYA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-002-001/564
(CHACHKAPI)
|
3401002000NRG24050920231014391
|
05/09/2023
|
AFROJ MALIK
|
3401002WL058865
|
AFROJ MALIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809385091
|
|
AFROZ MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-002-003/128
(CHACHKAPI)
|
3401002000NRG24050920231014344
|
05/09/2023
|
SURAJ ORAON
|
3401002WL058859
|
SURAJ ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809385088
|
|
Mr. SURAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|