|
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-01-002-026-004/25
(TUTLO)
|
3401002000NRG24Z020920230995502
|
02/09/2023
|
AMANAT ANSARI
|
3401002WL057490
|
AMANAT ANSARI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mr. AMANAT ANSARI S/O SAJMAT ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BERO
|
JH-01-002-026-007/176
(TUTLO)
|
3401002000NRG24Z020920230995503
|
02/09/2023
|
MANKUWARI MUNDAIN
|
3401002WL057490
|
MANKUWARI MUNDAIN
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mrs. MANKUMARI MUNDA W/O KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-003/23
(TUTLO)
|
3401002000NRG24Z020920230995528
|
02/09/2023
|
MAHESH ORAON
|
3401002WL057493
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BERO
|
JH-01-002-026-003/26
(TUTLO)
|
3401002000NRG24Z020920230995529
|
02/09/2023
|
GANDUR ORAON
|
3401002WL057493
|
GANDUR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mrs. GANDUR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERO
|
JH-01-002-026-003/58
(TUTLO)
|
3401002000NRG24Z020920230995530
|
02/09/2023
|
LAILUN KHATUN
|
3401002WL057493
|
LAILUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mrs. LAILUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|