|
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-01-002-001-001/18
(BERO)
|
3401002000NRG24041120231327147
|
06/11/2023
|
MAHADEO BHAGAT
|
3401002WL078554
|
MAHADEO BHAGAT
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961021014
|
|
MAHADEV BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-001-001/55
(BERO)
|
3401002000NRG24041120231327148
|
06/11/2023
|
AJMAT ANSARI
|
3401002WL078554
|
AJMAT ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961021013
|
|
AJMAT ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/89
(BERO)
|
3401002000NRG24041120231327149
|
06/11/2023
|
MAHESH GOPE
|
3401002WL078554
|
MAHESH GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961021015
|
|
Mr. MAHESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BERO
|
JH-01-002-001-002/721
(BERO)
|
3401002000NRG24041120231327150
|
06/11/2023
|
LAL MOHAN MAHLI
|
3401002WL078554
|
LAL MOHAN MAHLI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961021016
|
|
LAL MOHAN MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-001-001/103
(BERO)
|
3401002000NRG24041120231327146
|
06/11/2023
|
BINA KUMARI
|
3401002WL078554
|
BINA KUMARI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961021012
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|