|
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-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240620230535243
|
24/06/2023
|
LAXMAN MUNDA
|
3401002WL029062
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868949784
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-006/443
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240620230535245
|
24/06/2023
|
SHIV KUMAR SOWASI
|
3401002WL029062
|
SHIV KUMAR SOWASI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868949785
|
|
Shiv Kumar Swansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-008-006/192
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240620230535242
|
24/06/2023
|
UMESH LOHRA
|
3401002WL029062
|
UMESH LOHRA
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868949783
|
|
MR UMESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-008-006/115
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240620230535241
|
24/06/2023
|
MARTU MUNDA
|
3401002WL029062
|
MARTU MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868949782
|
|
MARTU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|