|
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-01-002-001-002/605
(BERO)
|
3401002000NRG24Z020920230998384
|
02/09/2023
|
AKANCHA TIRKEY
|
3401002WL057720
|
AKANCHA TIRKEY
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
06/09/2023
|
|
S43127994
|
|
AKANCHA TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-001-001/10
(BERO)
|
3401002000NRG24Z020920230998379
|
02/09/2023
|
KARTIK GOPE
|
3401002WL057720
|
KARTIK GOPE
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/100
(BERO)
|
3401002000NRG24Z020920230998380
|
02/09/2023
|
RAJWA KHATOON
|
3401002WL057720
|
RAJWA KHATOON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
RAJO KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-001/125
(BERO)
|
3401002000NRG24Z020920230998381
|
02/09/2023
|
RAMESH GOPE
|
3401002WL057720
|
RAMESH GOPE
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
RAMESH GOPE
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-001-001/786
(BERO)
|
3401002000NRG24Z020920230998382
|
02/09/2023
|
KHURSHID ANSARI
|
3401002WL057720
|
KHURSHID ANSARI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
KHURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|