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-01-002-013-001/183 (KARANJI)
|
3401002000NRG24210620230512228
|
21/06/2023
|
BRAJKISHORE MAHTO
|
3401002WL027918
|
BRAJKISHORE MAHTO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806114584
|
|
BRAJKISHOR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/751 (KARANJI)
|
3401002000NRG24210620230512229
|
21/06/2023
|
AALMUN KHATUN
|
3401002WL027918
|
AALMUN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806114583
|
|
AALMUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-013-003/123 (KARANJI)
|
3401002000NRG24210620230512231
|
21/06/2023
|
CHARIYA DEVI
|
3401002WL027918
|
CHARIYA DEVI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806114582
|
|
MRS CHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-013-002/620 (KARANJI)
|
3401002000NRG24210620230512230
|
21/06/2023
|
ANITA KUMARI
|
3401002WL027918
|
ANITA KUMARI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806114579
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
5
|
BERO
|
JH-01-002-013-003/392 (KARANJI)
|
3401002000NRG24210620230512232
|
21/06/2023
|
HASIDA KHATUN
|
3401002WL027918
|
HASIDA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806114580
|
|
HASIDA KHATUN
|
UCO BANK(607066)
|
6
|
BERO
|
JH-01-002-013-003/76 (KARANJI)
|
3401002000NRG24210620230512233
|
21/06/2023
|
SANI ORAON
|
3401002WL027918
|
SANI ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806114581
|
|
SANI ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|