|
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-01-002-001-001/33
(BERO)
|
3401002000NRG24120420230015595
|
13/04/2023
|
BANDHAN TANA BHAGAT
|
3401002WL000885
|
BANDHAN TANA BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477932911
|
|
BHNDHAN TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-001-001/57
(BERO)
|
3401002000NRG24120420230015584
|
13/04/2023
|
DASHMI ORAON
|
3401002WL000884
|
DASHMI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477932915
|
|
DASHMI ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/77
(BERO)
|
3401002000NRG24120420230015596
|
13/04/2023
|
SUDHIR KUMAR BHAGAT
|
3401002WL000885
|
SUDHIR KUMAR BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477932912
|
|
SUDHIR KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-001/82
(BERO)
|
3401002000NRG24120420230015597
|
13/04/2023
|
ASHINA KHATUN
|
3401002WL000885
|
ASHINA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477932916
|
|
ASHINA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-001-001/89
(BERO)
|
3401002000NRG24120420230015585
|
13/04/2023
|
LILAWATI DEVI
|
3401002WL000884
|
LILAWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477932909
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-001-002/113
(BERO)
|
3401002000NRG24120420230015586
|
13/04/2023
|
AABHA DEVI
|
3401002WL000884
|
AABHA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477932913
|
|
Aabha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BERO
|
JH-01-002-001-002/531
(BERO)
|
3401002000NRG24120420230015587
|
13/04/2023
|
CHAIYA DEVI
|
3401002WL000884
|
CHAIYA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477932914
|
|
CHIYA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-001-002/896
(BERO)
|
3401002000NRG24120420230015588
|
13/04/2023
|
PUSHPA MINZ
|
3401002WL000884
|
PUSHPA MINZ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477932910
|
|
PUSPA MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-001-001/103
(BERO)
|
3401002000NRG24120420230015583
|
13/04/2023
|
BINA KUMARI
|
3401002WL000884
|
BINA KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477932908
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|