|
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-01-002-013-003/138
(KARANJI)
|
3401002000NRG24Z171020231241264
|
17/10/2023
|
TEMBA DHAN
|
3401002WL073293
|
TEMBA DHAN
|
00048
|
BKID0004959
|
27
|
27
|
Rejected
|
18/10/2023
|
|
S27535415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-002/323
(KARANJI)
|
3401002000NRG24Z171020231241260
|
17/10/2023
|
ANNU DEVI
|
3401002WL073293
|
ANNU DEVI
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
18/10/2023
|
|
S27535415
|
|
ANNU DEVI
|
CANARA BANK(508532)
|
|
3
|
BERO
|
JH-01-002-013-002/713
(KARANJI)
|
3401002000NRG24Z171020231241263
|
17/10/2023
|
RAMESH TIRKEY
|
3401002WL073293
|
RAMESH TIRKEY
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MS RAMESH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-013-003/51
(KARANJI)
|
3401002000NRG24Z171020231241266
|
17/10/2023
|
NILI LAKRA
|
3401002WL073293
|
NILI LAKRA
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
18/10/2023
|
|
S27535415
|
|
NILI LAKRA
|
UCO BANK(607066)
|
|
5
|
BERO
|
JH-01-002-013-003/557
(KARANJI)
|
3401002000NRG24Z171020231241267
|
17/10/2023
|
VIMAL LAKRA
|
3401002WL073293
|
VIMAL LAKRA
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
18/10/2023
|
|
S27535415
|
|
VIMAL LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|