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-01-002-013-002/86 (KARANJI)
|
3401002000NRG24Z130620230433519
|
13/06/2023
|
BASANTI DEVI
|
3401002WL023800
|
BASANTI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
BERO
|
JH-01-002-013-003/94 (KARANJI)
|
3401002000NRG24Z130620230433520
|
13/06/2023
|
MUNERA BIBI
|
3401002WL023800
|
MUNERA BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MUNRERA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-013-002/647 (KARANJI)
|
3401002000NRG24Z130620230433518
|
13/06/2023
|
RAJ TANDAN
|
3401002WL023800
|
RAJ TANDAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAJ TANDAN
|
CANARA BANK(508532)
|
4
|
BERO
|
JH-01-002-013-003/129 (KARANJI)
|
3401002000NRG24Z130620230433532
|
13/06/2023
|
KIRAN TOPPO
|
3401002WL023802
|
KIRAN TOPPO
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS KIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-013-001/749 (KARANJI)
|
3401002000NRG24Z130620230433515
|
13/06/2023
|
SUSHILA TIRKEY
|
3401002WL023800
|
SUSHILA TIRKEY
|
00354
|
PUNB0093900
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Ms. SUSHILA TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-013-001/749 (KARANJI)
|
3401002000NRG24Z130620230433516
|
13/06/2023
|
ANISHA TIRKEY
|
3401002WL023800
|
ANISHA TIRKEY
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MS ANISHA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-013-001/357 (KARANJI)
|
3401002000NRG24Z130620230433531
|
13/06/2023
|
KAVITA DEVI
|
3401002WL023802
|
KAVITA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
8
|
BERO
|
JH-01-002-013-003/94 (KARANJI)
|
3401002000NRG24Z130620230433522
|
13/06/2023
|
SAMINA KHATOON
|
3401002WL023800
|
SAMINA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SAMINA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|