|
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-01-002-025-005/372
(TERO)
|
3401002000NRG24060620230379628
|
10/06/2023
|
NAVAL KISHOR SINGH
|
3401002WL020698
|
NAVAL KISHOR SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541350197
|
|
Mr. NAWAL KISHOR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-025-005/729
(TERO)
|
3401002000NRG24060620230379631
|
10/06/2023
|
SASHI KUMAR PATHAK
|
3401002WL020698
|
SASHI KUMAR PATHAK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541350196
|
|
SHASHI KUMAR PATHAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-025-005/433
(TERO)
|
3401002000NRG24060620230379630
|
10/06/2023
|
RAJA PATHAK
|
3401002WL020698
|
RAJA PATHAK
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541350193
|
|
Mr. RAJA PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-025-005/372
(TERO)
|
3401002000NRG24060620230379629
|
10/06/2023
|
RUPA DEVI
|
3401002WL020698
|
RUPA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541350194
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-025-005/774
(TERO)
|
3401002000NRG24060620230379632
|
10/06/2023
|
MUSHKAN DEVI
|
3401002WL020698
|
MUSHKAN DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541350195
|
|
MRS MUSKAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|