|
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-01-002-004-001/375
(DIGHIA)
|
3401002000NRG24200620230499815
|
21/06/2023
|
PUNAI KESS
|
3401002WL027232
|
PUNAI KESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805812062
|
|
PUNAI KESS
|
()
|
|
2
|
BERO
|
JH-01-002-004-001/485
(DIGHIA)
|
3401002000NRG24210620230511599
|
21/06/2023
|
YOGENDRA LAL
|
3401002WL027886
|
YOGENDRA LAL
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
27/06/2023
|
|
2805812061
|
|
YOGENDRA LAL
|
()
|
|
3
|
BERO
|
JH-01-002-004-001/725
(DIGHIA)
|
3401002000NRG24210620230505142
|
21/06/2023
|
MUSKAN LUGUN
|
3401002WL027520
|
MUSKAN LUGUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805812063
|
|
MUSKAN LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-004-003/652
(DIGHIA)
|
3401002000NRG24210620230511617
|
21/06/2023
|
MADHUR KUMARI
|
3401002WL027886
|
MADHUR KUMARI
|
00177
|
IOBA0003791
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805812060
|
|
MADHUR KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-004-003/414
(DIGHIA)
|
3401002000NRG24210620230511609
|
21/06/2023
|
ADESH KUMAR YADAV
|
3401002WL027886
|
ADESH KUMAR YADAV
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805812064
|
|
MR ADESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|