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-01-002-002-001/187 (CHACHKAPI)
|
3401002000NRG24Z110420230006131
|
12/04/2023
|
SABIR MALIK
|
3401002WL000344
|
SABIR MALIK
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
12/04/2023
|
|
S27934513
|
|
SABIR MALIK SO TAJIM MALIK
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-002-004/706 (CHACHKAPI)
|
3401002000NRG24Z110420230006138
|
12/04/2023
|
SHANKAR BAITHA
|
3401002WL000344
|
SHANKAR BAITHA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
12/04/2023
|
|
S27934513
|
|
Shankar Baitha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-002-004/20 (CHACHKAPI)
|
3401002000NRG24Z110420230006137
|
12/04/2023
|
DOLLY DEVI
|
3401002WL000344
|
DOLLY DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S27934513
|
|
Mrs. DOLLY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-002-001/192 (CHACHKAPI)
|
3401002000NRG24Z110420230006132
|
12/04/2023
|
JASIR MALIK
|
3401002WL000344
|
JASIR MALIK
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/04/2023
|
|
S27934513
|
|
Mr. JASIR MALIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-002-004/14 (CHACHKAPI)
|
3401002000NRG24Z110420230006136
|
12/04/2023
|
NEHA KUMARI
|
3401002WL000344
|
NEHA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/04/2023
|
|
S27934513
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|