|
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-01-002-013-001/459
(KARANJI)
|
3401002000NRG24011120231310025
|
02/11/2023
|
SAHJADI PARWEN
|
3401002WL077543
|
SAHJADI PARWEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211405
|
|
SAHJADI PRAWEEN
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-013-001/505
(KARANJI)
|
3401002000NRG24011120231310026
|
02/11/2023
|
LUSI TIRKEY
|
3401002WL077543
|
LUSI TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211407
|
|
LUSI TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-013-003/138
(KARANJI)
|
3401002000NRG24011120231310028
|
02/11/2023
|
TEMBA DHAN
|
3401002WL077543
|
TEMBA DHAN
|
00048
|
BKID0004959
|
228
|
228
|
Rejected
|
24/11/2023
|
|
7962211406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|