|
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-01-002-014-002/589
(KARKARI)
|
3401002000NRG24011120231309969
|
01/11/2023
|
ALOK SAHI
|
3401002WL077538
|
ALOK SAHI
|
00032
|
UTIB0001083
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968294586
|
|
MR ALOK SAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-014-002/261
(KARKARI)
|
3401002000NRG24011120231309967
|
01/11/2023
|
SHUBHAM KUMAR
|
3401002WL077538
|
SHUBHAM KUMAR
|
00045
|
BARB0RATURO
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968294585
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-014-001/32
(KARKARI)
|
3401002000NRG24011120231309965
|
01/11/2023
|
ANAND KUMAR SAHU
|
3401002WL077538
|
ANAND KUMAR SAHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968294582
|
|
ANAND SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-014-002/133
(KARKARI)
|
3401002000NRG24011120231309966
|
01/11/2023
|
GANGI ORAIN
|
3401002WL077538
|
GANGI ORAIN
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968294583
|
|
Mrs. GANGI ORAIN W/O GANGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-014-003/232
(KARKARI)
|
3401002000NRG24011120231309970
|
01/11/2023
|
JAWA ORAIN
|
3401002WL077538
|
JAWA ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968294584
|
|
Mrs. JAWA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|