|
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-01-002-001-002/231
(BERO)
|
3401002000NRG24Z121220231467826
|
12/12/2023
|
MANOJ GOPE
|
3401002WL087969
|
MANOJ GOPE
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
13/12/2023
|
|
S37047132
|
|
MANOJ GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-001-001/121
(BERO)
|
3401002000NRG24Z121220231467829
|
12/12/2023
|
MD. SEHBAN ANSARI
|
3401002WL087970
|
MD. SEHBAN ANSARI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/12/2023
|
|
S37047132
|
|
MD.SEHBAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/55
(BERO)
|
3401002000NRG24Z121220231467824
|
12/12/2023
|
SAMIDAN KHATOON
|
3401002WL087969
|
SAMIDAN KHATOON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/12/2023
|
|
S37047132
|
|
SAMIDAN KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-002/356
(BERO)
|
3401002000NRG24Z121220231467830
|
12/12/2023
|
BIHANI ORAIN
|
3401002WL087970
|
BIHANI ORAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/12/2023
|
|
S37047132
|
|
BIHANI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-001-002/1104
(BERO)
|
3401002000NRG24Z121220231467825
|
12/12/2023
|
BIDIN ORAON
|
3401002WL087969
|
BIDIN ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/12/2023
|
|
S37047132
|
|
Mr. BIDIN ORAON S/O BANDE ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|