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-01-002-013-001/210 (KARANJI)
|
3401002000NRG24Z080820230853280
|
08/08/2023
|
SAFIK ANSARI
|
3401002WL047938
|
SAFIK ANSARI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
09/08/2023
|
|
S75418058
|
|
SAFIK ANSARI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-013-001/56 (KARANJI)
|
3401002000NRG24Z080820230853281
|
08/08/2023
|
ASMUN KHATOON
|
3401002WL047938
|
ASMUN KHATOON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
09/08/2023
|
|
S75418058
|
|
ASMUN KHATOON
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-013-001/751 (KARANJI)
|
3401002000NRG24Z080820230853282
|
08/08/2023
|
AALMUN KHATUN
|
3401002WL047938
|
AALMUN KHATUN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
09/08/2023
|
|
S75418058
|
|
AALMUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-013-003/158 (KARANJI)
|
3401002000NRG24Z080820230853284
|
08/08/2023
|
SANDHYA KUMARI
|
3401002WL047938
|
SANDHYA KUMARI
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
09/08/2023
|
|
S75418058
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-013-002/571 (KARANJI)
|
3401002000NRG24Z080820230853283
|
08/08/2023
|
ARTI DEVI
|
3401002WL047938
|
ARTI DEVI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
09/08/2023
|
|
S75418058
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|