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-01-002-012-004/60 (JARIA)
|
3401002000NRG24300520230321741
|
30/05/2023
|
KUNJ BIHARI GOPE
|
3401002WL017609
|
KUNJ BIHARI GOPE
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
02/06/2023
|
|
2019648313
|
|
KUNJ BIHARI GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-012-004/30 (JARIA)
|
3401002000NRG24300520230321743
|
30/05/2023
|
BASI ORAIN
|
3401002WL017610
|
BASI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2019648312
|
|
Mrs. BASI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-012-002/558 (JARIA)
|
3401002000NRG24300520230321745
|
30/05/2023
|
MUNAKI DEVI
|
3401002WL017611
|
MUNAKI DEVI
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019648314
|
|
MUNAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|