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-01-002-013-002/737 (KARANJI)
|
3401002000NRG24190620230493529
|
19/06/2023
|
RENU TIRKEY
|
3401002WL026874
|
RENU TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808897641
|
|
RENU TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/616 (KARANJI)
|
3401002000NRG24190620230493521
|
19/06/2023
|
SUNITA DEVI
|
3401002WL026874
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808897643
|
|
SUNITA DEVI
|
()
|
3
|
BERO
|
JH-01-002-013-002/735 (KARANJI)
|
3401002000NRG24190620230493527
|
19/06/2023
|
AVINASH TIRKEY
|
3401002WL026874
|
AVINASH TIRKEY
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808897642
|
|
AVINASH TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-013-002/416 (KARANJI)
|
3401002000NRG24190620230493525
|
19/06/2023
|
RANJIT TIRKEY
|
3401002WL026874
|
RANJIT TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808897644
|
|
MR RANJIT TIRKEY
|
()
|
5
|
BERO
|
JH-01-002-013-002/736 (KARANJI)
|
3401002000NRG24190620230493528
|
19/06/2023
|
AGSTIN AMAR TIRKEY
|
3401002WL026874
|
AGSTIN AMAR TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808897645
|
|
MR AGSTIN AMAR TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-013-001/274 (KARANJI)
|
3401002000NRG24190620230493514
|
19/06/2023
|
MUBARAK ANSARI
|
3401002WL026874
|
MUBARAK ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808897646
|
|
MUBARAK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|