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-01-002-017-001/295 (KHUKHRA)
|
3401002000NRG24290220241749189
|
29/02/2024
|
JANTA ORAON
|
3401002WL108770
|
JANTA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925733822
|
|
JANTA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-017-001/1060 (KHUKHRA)
|
3401002000NRG24290220241749187
|
29/02/2024
|
RUBENA KHATOON
|
3401002WL108770
|
RUBENA KHATOON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925733824
|
|
RUBENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BERO
|
JH-01-002-017-001/265 (KHUKHRA)
|
3401002000NRG24290220241749188
|
29/02/2024
|
JAGNARAYAN GOPE
|
3401002WL108770
|
JAGNARAYAN GOPE
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925733823
|
|
SHAKUNTALA DEVI W/O JAGNARAYAN GOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-017-001/329 (KHUKHRA)
|
3401002000NRG24290220241749190
|
29/02/2024
|
MANGA ORAON
|
3401002WL108770
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925733825
|
|
Mr. MANGA MANGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|