|
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-01-002-022-004/299
(MURTO)
|
3401002000NRG24230820230943264
|
23/08/2023
|
CHRIYA ORAIN
|
3401002WL053950
|
CHRIYA ORAIN
|
00045
|
BARB0BEROXX
|
22
|
22
|
Processed
|
22/09/2023
|
|
5810887325
|
|
CHRIYA ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-025-005/360
(TERO)
|
3401002000NRG24230820230943265
|
23/08/2023
|
RANTHU MAHTO
|
3401002WL053950
|
RANTHU MAHTO
|
00197
|
BKID0JHARGB
|
22
|
22
|
Processed
|
22/09/2023
|
|
5810887323
|
|
Mr. RANTHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-022-002/137
(MURTO)
|
3401002000NRG24230820230943392
|
23/08/2023
|
FARJANA KHATAOON
|
3401002WL053958
|
FARJANA KHATAOON
|
00462
|
UCBA0000803
|
255
|
255
|
Processed
|
22/09/2023
|
|
5810887322
|
|
FARJANA KHATAOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-022-001/257
(MURTO)
|
3401002000NRG24230820230943263
|
23/08/2023
|
BANDE KHALKHO
|
3401002WL053950
|
BANDE KHALKHO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810887324
|
|
Mr. BANDE KHALKHO S/O CHEPPO KHALKHO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527
|
527
|
|
|
|
|
|
|
|