|
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-01-002-023-004/85
(NEHALU KAPARIYA)
|
3401002000NRG24130320241811111
|
13/03/2024
|
DUCHALI ORAIN
|
3401002WL112453
|
DUCHALI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568988
|
|
DHUCHALI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-004/600
(NEHALU KAPARIYA)
|
3401002000NRG24130320241811105
|
13/03/2024
|
JHIBARI DEVI
|
3401002WL112453
|
JHIBARI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568990
|
|
MRS JHIBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERO
|
JH-01-002-023-004/674
(NEHALU KAPARIYA)
|
3401002000NRG24130320241811109
|
13/03/2024
|
SUSHILA DEVI
|
3401002WL112453
|
SUSHILA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568991
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-023-003/153
(NEHALU KAPARIYA)
|
3401002000NRG24130320241812561
|
13/03/2024
|
SAHINA KHATOON
|
3401002WL112527
|
SAHINA KHATOON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103568985
|
|
SAHINA KHATOON
|
UCO BANK(607066)
|
|
5
|
BERO
|
JH-01-002-023-004/659
(NEHALU KAPARIYA)
|
3401002000NRG24130320241811106
|
13/03/2024
|
CHUMANI DEVI
|
3401002WL112453
|
CHUMANI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568987
|
|
CHUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BERO
|
JH-01-002-023-004/660
(NEHALU KAPARIYA)
|
3401002000NRG24130320241811107
|
13/03/2024
|
SIMA DEVI
|
3401002WL112453
|
SIMA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568984
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BERO
|
JH-01-002-023-004/673
(NEHALU KAPARIYA)
|
3401002000NRG24130320241811108
|
13/03/2024
|
SANCHARIYA DEVI
|
3401002WL112453
|
SANCHARIYA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568989
|
|
SANCHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-004/676
(NEHALU KAPARIYA)
|
3401002000NRG24130320241811110
|
13/03/2024
|
NANDIYA ORAIN
|
3401002WL112453
|
NANDIYA ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568986
|
|
NANDIYA ORAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|