|
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-01-002-013-002/336
(KARANJI)
|
3401002000NRG24Z301120231431440
|
30/11/2023
|
JIWAN LAL KHANNA
|
3401002WL085632
|
JIWAN LAL KHANNA
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
01/12/2023
|
|
S63771514
|
|
JIWAN LAL KHANNA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/325
(KARANJI)
|
3401002000NRG24Z301120231431438
|
30/11/2023
|
KHAIRUN KHATUN
|
3401002WL085632
|
KHAIRUN KHATUN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
01/12/2023
|
|
S63771514
|
|
KHAIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-013-002/323
(KARANJI)
|
3401002000NRG24Z301120231431439
|
30/11/2023
|
BAIJENDRA MAHTO
|
3401002WL085632
|
BAIJENDRA MAHTO
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
01/12/2023
|
|
S63771514
|
|
BAIJENDRA MAHTO
|
UCO BANK(607066)
|
|
4
|
BERO
|
JH-01-002-013-003/127
(KARANJI)
|
3401002000NRG24Z301120231431442
|
30/11/2023
|
SUMARI ORAON
|
3401002WL085632
|
SUMARI ORAON
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
01/12/2023
|
|
S63771514
|
|
SUMARI ORAON
|
UCO BANK(607066)
|
|
5
|
BERO
|
JH-01-002-013-003/51
(KARANJI)
|
3401002000NRG24Z301120231431443
|
30/11/2023
|
DURGA LAKRA
|
3401002WL085632
|
DURGA LAKRA
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
01/12/2023
|
|
S63771514
|
|
DURGA LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|