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-01-002-026-001/115 (TUTLO)
|
3401002000NRG24060720230618600
|
06/07/2023
|
MANGRA ORAON
|
3401002WL033695
|
MANGRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375276453
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-001/118 (TUTLO)
|
3401002000NRG24060720230618601
|
06/07/2023
|
BUDHWA ORAON
|
3401002WL033695
|
BUDHWA ORAON
|
00349
|
PSIB0000795
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375276451
|
|
BUDHWA ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-001/105 (TUTLO)
|
3401002000NRG24060720230618599
|
06/07/2023
|
MANJU DEVI
|
3401002WL033695
|
MANJU DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375276452
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|