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
|
BERMO
|
JH-20-003-001-001/694 (ARMO)
|
3420003001NRG23Z180320231207492
|
18/03/2023
|
KHIRODHAR YADAV
|
3420003001WL059030
|
KHIRODHAR YADAV
|
00045
|
BARB0GUMIAX
|
162
|
162
|
Processed
|
18/03/2023
|
|
S69024042
|
|
KHIRODHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERMO
|
JH-20-003-001-001/2593 (ARMO)
|
3420003001NRG23Z180320231207484
|
18/03/2023
|
CHHATRU NATH YADAV
|
3420003001WL059030
|
CHHATRU NATH YADAV
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/03/2023
|
|
S69024042
|
|
CHHATRU NATH YADAV
|
()
|
3
|
BERMO
|
JH-20-003-001-001/665 (ARMO)
|
3420003001NRG23Z180320231207487
|
18/03/2023
|
Vinod Kumar Yadav
|
3420003001WL059030
|
Vinod Kumar Yadav
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/03/2023
|
|
S69024042
|
|
Vinod Kumar Yadav
|
()
|
4
|
BERMO
|
JH-20-003-001-001/680 (ARMO)
|
3420003001NRG23Z180320231207490
|
18/03/2023
|
GAJENDRA YADAV
|
3420003001WL059030
|
GAJENDRA YADAV
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/03/2023
|
|
S69024042
|
|
GAJENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
BERMO
|
JH-20-003-001-001/641 (ARMO)
|
3420003001NRG23Z180320231207486
|
18/03/2023
|
Uma Devi
|
3420003001WL059030
|
Uma Devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
18/03/2023
|
|
S69024042
|
|
Uma Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|