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-01-002-022-003/857 (MURTO)
|
3401002000NRG24Z230320241875526
|
23/03/2024
|
SARITA DEVI
|
3401002WL116080
|
SARITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
2
|
BERO
|
JH-01-002-022-003/858 (MURTO)
|
3401002000NRG24Z230320241875527
|
23/03/2024
|
SHIV RANI KUMARI
|
3401002WL116080
|
SHIV RANI KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHIV RANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-022-003/845 (MURTO)
|
3401002000NRG24Z230320241875525
|
23/03/2024
|
MANISHA KUMARI
|
3401002WL116080
|
MANISHA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
4
|
BERO
|
JH-01-002-025-004/430 (TERO)
|
3401002000NRG24Z230320241875528
|
23/03/2024
|
MUNNI DEVI
|
3401002WL116080
|
MUNNI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-025-001/122 (TERO)
|
3401002000NRG24Z230320241875624
|
23/03/2024
|
ANITA KACHHAP
|
3401002WL116083
|
ANITA KACHHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MISS ANITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
6
|
BERO
|
JH-01-002-025-001/122 (TERO)
|
3401002000NRG24Z230320241875623
|
23/03/2024
|
SILVESTER KACHHAP
|
3401002WL116083
|
SILVESTER KACHHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR SILVESTER KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|