|
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-01-002-015-001/108
(KESHA)
|
3401002000NRG24210220241710867
|
21/02/2024
|
SANJAY GOPE
|
3401002WL106316
|
SANJAY GOPE
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754329425
|
|
SANJAY GOPE
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-015-001/143
(KESHA)
|
3401002000NRG24210220241710869
|
21/02/2024
|
KARMA ORAON
|
3401002WL106316
|
KARMA ORAON
|
00045
|
BARB0BEROXX
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754329426
|
|
KARMA ORAON SO TUSVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-015-001/24
(KESHA)
|
3401002000NRG24210220241710871
|
21/02/2024
|
SANJAY SINGH
|
3401002WL106316
|
SANJAY SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754329424
|
|
SANJAY SINGH S/O MEGHANATH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-015-001/112
(KESHA)
|
3401002000NRG24210220241710868
|
21/02/2024
|
KAMLESH GOPE
|
3401002WL106316
|
KAMLESH GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754329420
|
|
KAMLESH GOPE
|
CANARA BANK(508532)
|
|
5
|
BERO
|
JH-01-002-015-001/21
(KESHA)
|
3401002000NRG24210220241710870
|
21/02/2024
|
KIRAN DEVI
|
3401002WL106316
|
KIRAN DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754329422
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BERO
|
JH-01-002-015-001/334
(KESHA)
|
3401002000NRG24210220241710872
|
21/02/2024
|
MALTI DEVI
|
3401002WL106316
|
MALTI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754329421
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERO
|
JH-01-002-015-001/336
(KESHA)
|
3401002000NRG24210220241710873
|
21/02/2024
|
MAINI DEVI
|
3401002WL106316
|
MAINI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754329423
|
|
MAINI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|