|
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-01-002-013-002/132
(KARANJI)
|
3401002000NRG24220820230930254
|
22/08/2023
|
KARMU GOPE
|
3401002WL052963
|
KARMU GOPE
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810673509
|
|
KARMU GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-002/432
(KARANJI)
|
3401002000NRG24220820230930256
|
22/08/2023
|
KUNAL TANDAN
|
3401002WL052963
|
KUNAL TANDAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810673512
|
|
MR KUNAL TANDAN
|
()
|
|
3
|
BERO
|
JH-01-002-013-002/646
(KARANJI)
|
3401002000NRG24220820230930259
|
22/08/2023
|
SOHDRA DEVI
|
3401002WL052963
|
SOHDRA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810673510
|
|
MRS SOHADRA DEVI
|
()
|
|
4
|
BERO
|
JH-01-002-013-002/687
(KARANJI)
|
3401002000NRG24220820230930261
|
22/08/2023
|
SIDHARTH KHANNA
|
3401002WL052963
|
SIDHARTH KHANNA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810673511
|
|
MR SIDDHARTH KHANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-013-002/646
(KARANJI)
|
3401002000NRG24220820230930260
|
22/08/2023
|
RAJENDRA MAHTO
|
3401002WL052963
|
RAJENDRA MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810673513
|
|
RAJENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|