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-01-002-013-002/218 (KARANJI)
|
3401002000NRG24Z041220231443842
|
04/12/2023
|
SHIKHA KUMARI
|
3401002WL086388
|
SHIKHA KUMARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
05/12/2023
|
|
S45744732
|
|
SHIKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-002/138 (KARANJI)
|
3401002000NRG24Z041220231443838
|
04/12/2023
|
GHURAN BHAGAT
|
3401002WL086388
|
GHURAN BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/12/2023
|
|
S45744732
|
|
GHURAN BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-013-002/216 (KARANJI)
|
3401002000NRG24Z041220231443840
|
04/12/2023
|
PANKAJ GOPE
|
3401002WL086388
|
PANKAJ GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/12/2023
|
|
S45744732
|
|
PANKAJ GOPE
|
()
|
4
|
BERO
|
JH-01-002-013-002/747 (KARANJI)
|
3401002000NRG24Z041220231443844
|
04/12/2023
|
KHUSHBOO KUMARI
|
3401002WL086388
|
KHUSHBOO KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/12/2023
|
|
S45744732
|
|
KHUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|