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-01-002-001-002/605 (BERO)
|
3401002000NRG24191020231250778
|
20/10/2023
|
AKANCHA TIRKEY
|
3401002WL074013
|
AKANCHA TIRKEY
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964439264
|
|
AKANCHA TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-001-001/10 (BERO)
|
3401002000NRG24191020231250775
|
20/10/2023
|
KARTIK GOPE
|
3401002WL074013
|
KARTIK GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964439262
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-001-001/89 (BERO)
|
3401002000NRG24191020231252295
|
20/10/2023
|
MAHESH GOPE
|
3401002WL074092
|
MAHESH GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964439263
|
|
Mr. MAHESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BERO
|
JH-01-002-001-002/823 (BERO)
|
3401002000NRG24191020231250779
|
20/10/2023
|
GANDRA ORAON
|
3401002WL074013
|
GANDRA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964439261
|
|
GANDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-001-002/1045 (BERO)
|
3401002000NRG24191020231250777
|
20/10/2023
|
MANGRA LAKRA
|
3401002WL074013
|
MANGRA LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964439259
|
|
Mr. MANGRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-001-001/103 (BERO)
|
3401002000NRG24191020231252262
|
20/10/2023
|
BINA KUMARI
|
3401002WL074089
|
BINA KUMARI
|
00415
|
SBIN0012618
|
255
|
255
|
Processed
|
24/11/2023
|
|
7964439260
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3903
|
3903
|
|
|
|
|
|
|
|