|
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)
|
3401002000NRG24281120231423931
|
28/11/2023
|
MANOJ GOPE
|
3401002WL085118
|
MANOJ GOPE
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008862364
|
|
MANOJ GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-001-001/121
(BERO)
|
3401002000NRG24281120231423927
|
28/11/2023
|
HASIBON KHATOON
|
3401002WL085118
|
HASIBON KHATOON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008862363
|
|
HASIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/55
(BERO)
|
3401002000NRG24281120231423928
|
28/11/2023
|
SAMIDAN KHATOON
|
3401002WL085118
|
SAMIDAN KHATOON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008862362
|
|
SAMIDAN KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-001/778
(BERO)
|
3401002000NRG24281120231423929
|
28/11/2023
|
MADHURI KHALKHO
|
3401002WL085118
|
MADHURI KHALKHO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008862365
|
|
MADHURI KHALKHO
|
CANARA BANK(508532)
|
|
5
|
BERO
|
JH-01-002-001-002/356
(BERO)
|
3401002000NRG24281120231423932
|
28/11/2023
|
BIHANI ORAIN
|
3401002WL085118
|
BIHANI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008862366
|
|
BIHANI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-001-002/1104
(BERO)
|
3401002000NRG24281120231423930
|
28/11/2023
|
BIDIN ORAON
|
3401002WL085118
|
BIDIN ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008862361
|
|
Mr. BIDIN ORAON S/O BANDE ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|