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-01-002-017-001/190 (KHUKHRA)
|
3401002000NRG24Z040920231001572
|
04/09/2023
|
MEENA ORAON
|
3401002WL057921
|
MEENA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
04/09/2023
|
|
S2560889
|
|
MINA ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-017-001/334 (KHUKHRA)
|
3401002000NRG24Z040920231001573
|
04/09/2023
|
SALIMAN BIBI
|
3401002WL057921
|
SALIMAN BIBI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
04/09/2023
|
|
S2560889
|
|
SALIMAN BIBI W/O JAHANGIR ANSARI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-017-002/1248 (KHUKHRA)
|
3401002000NRG24Z040920231001575
|
04/09/2023
|
LILA DEVI
|
3401002WL057921
|
LILA DEVI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
04/09/2023
|
|
S2560889
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-017-002/1080-A (KHUKHRA)
|
3401002000NRG24Z040920231001574
|
04/09/2023
|
PYARI DEVI
|
3401002WL057921
|
PYARI DEVI
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
04/09/2023
|
|
S2560889
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|