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-01-002-001-002/605 (BERO)
|
3401002000NRG24281020231299338
|
28/10/2023
|
AKANCHA TIRKEY
|
3401002WL076751
|
AKANCHA TIRKEY
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963942479
|
|
AKANCHA TIRKEY
|
UCO BANK(607066)
|
2
|
BERO
|
JH-01-002-001-002/747 (BERO)
|
3401002000NRG24281020231296397
|
28/10/2023
|
PUNI ORAON
|
3401002WL076595
|
PUNI ORAON
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963942478
|
|
PUNI ORAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-001-001/100 (BERO)
|
3401002000NRG24281020231299336
|
28/10/2023
|
RAJWA KHATOON
|
3401002WL076751
|
RAJWA KHATOON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963942477
|
|
RAJO KHATOON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-001-001/106 (BERO)
|
3401002000NRG24281020231299337
|
28/10/2023
|
BINA BHAGAT
|
3401002WL076751
|
BINA BHAGAT
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963942475
|
|
BINA TANA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BERO
|
JH-01-002-001-001/18 (BERO)
|
3401002000NRG24281020231296395
|
28/10/2023
|
MAHADEO BHAGAT
|
3401002WL076595
|
MAHADEO BHAGAT
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963942476
|
|
MAHADEV BHAGAT
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-001-001/55 (BERO)
|
3401002000NRG24281020231296396
|
28/10/2023
|
AJMAT ANSARI
|
3401002WL076595
|
AJMAT ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963942474
|
|
AJMAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|