|
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-01-002-015-001/8
(KESHA)
|
3401002000NRG22281120221337530
|
07/07/2023
|
BALKI ORAIN
|
3401002WL0133005
|
BALKI ORAIN
|
00045
|
BARB0BEROXX
|
1188
|
1188
|
Processed
|
14/07/2023
|
|
3417758105
|
|
BALKI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-015-001/150
(KESHA)
|
3401002000NRG22101020221328667
|
07/07/2023
|
RAMI ORAIN
|
3401002WL0132787
|
RAMI ORAIN
|
00048
|
BKID0004959
|
1350
|
1350
|
Rejected
|
14/07/2023
|
|
3417758107
|
A/c Blocked or Frozen
|
|
|
|
3
|
BERO
|
JH-01-002-015-001/150
(KESHA)
|
3401002000NRG22101020221328668
|
07/07/2023
|
RAMI ORAIN
|
3401002WL0132787
|
RAMI ORAIN
|
00048
|
BKID0004959
|
1188
|
1188
|
Rejected
|
14/07/2023
|
|
3417758110
|
A/c Blocked or Frozen
|
|
|
|
4
|
BERO
|
JH-01-002-015-001/150
(KESHA)
|
3401002000NRG22101020221328669
|
07/07/2023
|
RAMI ORAIN
|
3401002WL0132787
|
RAMI ORAIN
|
00048
|
BKID0004959
|
1350
|
1350
|
Rejected
|
14/07/2023
|
|
3417758108
|
A/c Blocked or Frozen
|
|
|
|
5
|
BERO
|
JH-01-002-015-001/150
(KESHA)
|
3401002000NRG22101020221328670
|
07/07/2023
|
RAMI ORAIN
|
3401002WL0132787
|
RAMI ORAIN
|
00048
|
BKID0004959
|
1350
|
1350
|
Rejected
|
14/07/2023
|
|
3417758109
|
A/c Blocked or Frozen
|
|
|
|
6
|
BERO
|
JH-01-002-015-001/150
(KESHA)
|
3401002000NRG22101020221328671
|
07/07/2023
|
RAMI ORAIN
|
3401002WL0132787
|
RAMI ORAIN
|
00048
|
BKID0004959
|
1350
|
1350
|
Rejected
|
14/07/2023
|
|
3417758106
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|