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-01-002-013-003/562 (KARANJI)
|
3401002000NRG24Z080520230166316
|
08/05/2023
|
REKHA ORAON
|
3401002WL008765
|
REKHA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mrs. REKHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/389 (KARANJI)
|
3401002000NRG24Z080520230167505
|
08/05/2023
|
HASMUN KHATUN
|
3401002WL008818
|
HASMUN KHATUN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
HASMUN KHATUN
|
CANARA BANK(508532)
|
3
|
BERO
|
JH-01-002-013-003/129 (KARANJI)
|
3401002000NRG24Z080520230166314
|
08/05/2023
|
KIRAN TOPPO
|
3401002WL008765
|
KIRAN TOPPO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MRS KIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-013-002/109 (KARANJI)
|
3401002000NRG24Z080520230166313
|
08/05/2023
|
DHIRAJ LAL KHANNA
|
3401002WL008765
|
DHIRAJ LAL KHANNA
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR DHIRAJ LAL KHANNA
|
STATE BANK OF INDIA(508548)
|
5
|
BERO
|
JH-01-002-013-003/561 (KARANJI)
|
3401002000NRG24Z080520230166315
|
08/05/2023
|
SHANTI TIRKEY
|
3401002WL008765
|
SHANTI TIRKEY
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MISS SHANTI TIRKEYKCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-013-001/115 (KARANJI)
|
3401002000NRG24Z080520230166311
|
08/05/2023
|
NURHASAN ANSARI
|
3401002WL008765
|
NURHASAN ANSARI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MD NOORHASSAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|