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-01-002-001-002/231 (BERO)
|
3401002000NRG24121220231467823
|
12/12/2023
|
MANOJ GOPE
|
3401002WL087969
|
MANOJ GOPE
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154037675
|
|
MANOJ GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-001-001/121 (BERO)
|
3401002000NRG24121220231467827
|
12/12/2023
|
MD. SEHBAN ANSARI
|
3401002WL087970
|
MD. SEHBAN ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154037673
|
|
MD.SEHBAN ANSARI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-001-001/55 (BERO)
|
3401002000NRG24121220231467821
|
12/12/2023
|
SAMIDAN KHATOON
|
3401002WL087969
|
SAMIDAN KHATOON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154037672
|
|
SAMIDAN KHATOON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-001-002/356 (BERO)
|
3401002000NRG24121220231467828
|
12/12/2023
|
BIHANI ORAIN
|
3401002WL087970
|
BIHANI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154037674
|
|
BIHANI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-001-002/1104 (BERO)
|
3401002000NRG24121220231467822
|
12/12/2023
|
BIDIN ORAON
|
3401002WL087969
|
BIDIN ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154037671
|
|
Mr. BIDIN ORAON S/O BANDE ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|