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-01-002-012-004/107 (JARIA)
|
3401002000NRG24200720230724957
|
20/07/2023
|
RAJESH MAHTO
|
3401002WL040006
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962973663
|
|
Mr. RAJESH KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BERO
|
JH-01-002-012-004/107 (JARIA)
|
3401002000NRG24200720230724958
|
20/07/2023
|
RAJESH MAHTO
|
3401002WL040006
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962973664
|
|
Mr. RAJESH KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-012-003/50 (JARIA)
|
3401002000NRG24200720230724956
|
20/07/2023
|
ALOMUNI DEVI
|
3401002WL040006
|
ALOMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962973666
|
|
OLLOMANO DEVI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-012-003/50 (JARIA)
|
3401002000NRG24200720230724955
|
20/07/2023
|
JALESHWAR MAHTO
|
3401002WL040006
|
JALESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962973665
|
|
JALESHWAR MAHTO
|
UCO BANK(607066)
|
5
|
BERO
|
JH-01-002-012-004/109 (JARIA)
|
3401002000NRG24200720230724959
|
20/07/2023
|
SUKHDEO BHAGAT
|
3401002WL040006
|
SUKHDEO BHAGAT
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962973667
|
|
Mr. SUKHDEV BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|