|
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-01-002-013-003/17
(KARANJI)
|
3401002000NRG24240420230077273
|
24/04/2023
|
DAYANIDHI DHAN
|
3401002WL004136
|
DAYANIDHI DHAN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534644161
|
|
DAYANIDHI DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/563
(KARANJI)
|
3401002000NRG24240420230077272
|
24/04/2023
|
HALIMA KHATUN
|
3401002WL004136
|
HALIMA KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534644160
|
|
HALIMA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-013-002/185
(KARANJI)
|
3401002000NRG24240420230075146
|
24/04/2023
|
VIBHA DEVI
|
3401002WL004040
|
VIBHA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534644159
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-013-002/314
(KARANJI)
|
3401002000NRG24240420230075147
|
24/04/2023
|
RAMBILAS RAM
|
3401002WL004040
|
RAMBILAS RAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534644158
|
|
RAMVILAS RAM
|
UCO BANK(607066)
|
|
5
|
BERO
|
JH-01-002-013-003/392
(KARANJI)
|
3401002000NRG24240420230077274
|
24/04/2023
|
HASIDA KHATUN
|
3401002WL004136
|
HASIDA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534644157
|
|
HASIDA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|