|
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-01-002-013-002/333
(KARANJI)
|
3401002000NRG24110820230870751
|
12/08/2023
|
SANTOSHI DEVI
|
3401002WL049160
|
SANTOSHI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812986582
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
|
2
|
BERO
|
JH-01-002-013-002/557
(KARANJI)
|
3401002000NRG24080820230858007
|
12/08/2023
|
EKTA DEVI
|
3401002WL048255
|
EKTA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5812986583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BERO
|
JH-01-002-013-002/557
(KARANJI)
|
3401002000NRG24080820230858008
|
12/08/2023
|
PAWAN GOPE
|
3401002WL048255
|
PAWAN GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812986581
|
|
PAWAN GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-013-002/130
(KARANJI)
|
3401002000NRG24110820230870749
|
12/08/2023
|
TINA DEVI
|
3401002WL049160
|
TINA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812986580
|
|
TINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-013-002/333
(KARANJI)
|
3401002000NRG24110820230870750
|
12/08/2023
|
RAJKISHOR RAM
|
3401002WL049160
|
RAJKISHOR RAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812986579
|
|
RAJKISHOR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|