|
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-01-002-002-002/728
(CHACHKAPI)
|
3401002000NRG24130320241811997
|
13/03/2024
|
JANAK GOPE
|
3401002WL112492
|
JANAK GOPE
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103570713
|
|
JANAK GOPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-002-001/564
(CHACHKAPI)
|
3401002000NRG24130320241811993
|
13/03/2024
|
AFROJ MALIK
|
3401002WL112492
|
AFROJ MALIK
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103570712
|
|
AFROZ MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-002-002/166
(CHACHKAPI)
|
3401002000NRG24130320241811994
|
13/03/2024
|
MOHAN KHALKHO
|
3401002WL112492
|
MOHAN KHALKHO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103570714
|
|
Mr. MOHAN KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BERO
|
JH-01-002-002-002/326
(CHACHKAPI)
|
3401002000NRG24130320241811995
|
13/03/2024
|
CHOTE LAKRA
|
3401002WL112492
|
CHOTE LAKRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103570715
|
|
MR CHOTE LAKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERO
|
JH-01-002-002-002/728
(CHACHKAPI)
|
3401002000NRG24130320241811996
|
13/03/2024
|
GUNJU DEVI
|
3401002WL112492
|
GUNJU DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103570716
|
|
MRS GUNJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|