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-01-002-025-002/18 (TERO)
|
3401002000NRG24290120241612975
|
02/02/2024
|
RAJESH GOPE
|
3401002WL099054
|
RAJESH GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545945
|
|
RAJESH GOP
|
IDBI BANK(607095)
|
2
|
BERO
|
JH-01-002-025-002/23 (TERO)
|
3401002000NRG24290120241612977
|
02/02/2024
|
LILAM DEVI
|
3401002WL099054
|
LILAM DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545944
|
|
NILAM DEVI W/O OPENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-025-002/4 (TERO)
|
3401002000NRG24290120241612979
|
02/02/2024
|
RUKMANI DEVI
|
3401002WL099054
|
RUKMANI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545943
|
|
RUKMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-025-002/23 (TERO)
|
3401002000NRG24290120241612976
|
02/02/2024
|
OPINDER SINGH
|
3401002WL099054
|
OPINDER SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545948
|
|
Mr. UPENDRA SINGH S/O RIDHU SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-025-002/4 (TERO)
|
3401002000NRG24290120241612978
|
02/02/2024
|
GUJRA GOPE
|
3401002WL099054
|
GUJRA GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545947
|
|
Mr. GUJRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-025-004/824 (TERO)
|
3401002000NRG24010220241624088
|
02/02/2024
|
BASANTI ORAIN
|
3401002WL099948
|
BASANTI ORAIN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355545946
|
|
Mrs. BASANTI ORAIN W/O SURESH ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|