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-01-002-012-005/65 (JARIA)
|
3401002000NRG24250520230287586
|
25/05/2023
|
BUDHRAM SINGH
|
3401002WL015603
|
BUDHRAM SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944067577
|
|
Mr. BUDHRAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-012-005/59 (JARIA)
|
3401002000NRG24250520230287585
|
25/05/2023
|
BINAND MAHTO
|
3401002WL015603
|
BINAND MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944067575
|
|
VINAND MAHTO
|
UCO BANK(607066)
|
3
|
BERO
|
JH-01-002-012-005/84 (JARIA)
|
3401002000NRG24250520230287587
|
25/05/2023
|
MAHESH MAHTO
|
3401002WL015603
|
MAHESH MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944067576
|
|
MAHESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|