|
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-01-002-023-001/99
(NEHALU KAPARIYA)
|
3401002000NRG24020320241759751
|
02/03/2024
|
SABITA MUNDAIN
|
3401002WL109545
|
SABITA MUNDAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923216719
|
|
SABITA MUNDAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-001/138
(NEHALU KAPARIYA)
|
3401002000NRG24020320241759750
|
02/03/2024
|
GOVIND SINGH
|
3401002WL109545
|
GOVIND SINGH
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923216716
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
3
|
BERO
|
JH-01-002-023-003/153
(NEHALU KAPARIYA)
|
3401002000NRG24020320241764066
|
02/03/2024
|
SAHINA KHATOON
|
3401002WL109816
|
SAHINA KHATOON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923216718
|
|
SAHINA KHATOON
|
UCO BANK(607066)
|
|
4
|
BERO
|
JH-01-002-023-004/268
(NEHALU KAPARIYA)
|
3401002000NRG24020320241759752
|
02/03/2024
|
KRISHNA KUJUR
|
3401002WL109545
|
KRISHNA KUJUR
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923216717
|
|
MR KRISHNA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|