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-01-002-013-002/336 (KARANJI)
|
3401002000NRG24301120231431434
|
30/11/2023
|
JIWAN LAL KHANNA
|
3401002WL085632
|
JIWAN LAL KHANNA
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004263016
|
|
JIWAN LAL KHANNA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/325 (KARANJI)
|
3401002000NRG24301120231431432
|
30/11/2023
|
KHAIRUN KHATUN
|
3401002WL085632
|
KHAIRUN KHATUN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004263015
|
|
KHAIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-013-002/323 (KARANJI)
|
3401002000NRG24301120231431433
|
30/11/2023
|
BAIJENDRA MAHTO
|
3401002WL085632
|
BAIJENDRA MAHTO
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004263017
|
|
BAIJENDRA MAHTO
|
UCO BANK(607066)
|
4
|
BERO
|
JH-01-002-013-003/127 (KARANJI)
|
3401002000NRG24301120231431436
|
30/11/2023
|
SUMARI ORAON
|
3401002WL085632
|
SUMARI ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004263013
|
|
SUMARI ORAON
|
UCO BANK(607066)
|
5
|
BERO
|
JH-01-002-013-003/51 (KARANJI)
|
3401002000NRG24301120231431437
|
30/11/2023
|
DURGA LAKRA
|
3401002WL085632
|
DURGA LAKRA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004263014
|
|
DURGA LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|