|
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-01-002-015-001/244
(KESHA)
|
3401002000NRG24060620230374365
|
06/06/2023
|
NASIMA KHATUN
|
3401002WL020347
|
NASIMA KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974723
|
|
NASIMA KHATUN WO MD NAFRUDDIN
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-015-002/510
(KESHA)
|
3401002000NRG24060620230374369
|
06/06/2023
|
SAVITRI KACHHAP
|
3401002WL020347
|
SAVITRI KACHHAP
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974724
|
|
SAVITRI ORAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-015-002/300
(KESHA)
|
3401002000NRG24060620230374367
|
06/06/2023
|
SUKO ORAIN
|
3401002WL020347
|
SUKO ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974722
|
|
SUKO URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-015-001/236
(KESHA)
|
3401002000NRG24060620230374362
|
06/06/2023
|
FATMA KHATUN
|
3401002WL020347
|
FATMA KHATUN
|
00078
|
CNRB0004895
|
456
|
456
|
Processed
|
10/06/2023
|
|
2397974721
|
|
FATMA KHATUN
|
CANARA BANK(508532)
|
|
5
|
BERO
|
JH-01-002-015-001/236
(KESHA)
|
3401002000NRG24060620230374364
|
06/06/2023
|
MD NUMAN RASID
|
3401002WL020347
|
MD NUMAN RASID
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397974718
|
|
MD NUMAN RASHID
|
BANK OF BARODA(606985)
|
|
6
|
BERO
|
JH-01-002-015-002/370
(KESHA)
|
3401002000NRG24060620230374368
|
06/06/2023
|
VINAY ORAON
|
3401002WL020347
|
VINAY ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974720
|
|
BINAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BERO
|
JH-01-002-015-002/510
(KESHA)
|
3401002000NRG24060620230374370
|
06/06/2023
|
BINOD LAKRA
|
3401002WL020347
|
BINOD LAKRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974719
|
|
BINOD LAKRA SO LAKHO LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|