|
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-01-002-001-002/231
(BERO)
|
3401002000NRG24130120241566026
|
16/01/2024
|
MANOJ GOPE
|
3401002WL095348
|
MANOJ GOPE
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556346637
|
|
MANOJ GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-001-001/121
(BERO)
|
3401002000NRG24130120241566040
|
16/01/2024
|
MD. SEHBAN ANSARI
|
3401002WL095351
|
MD. SEHBAN ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556346636
|
|
MD.SEHBAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/55
(BERO)
|
3401002000NRG24130120241566039
|
16/01/2024
|
SAMIDAN KHATOON
|
3401002WL095350
|
SAMIDAN KHATOON
|
00048
|
BKID0004959
|
255
|
255
|
Processed
|
09/03/2024
|
|
1556346634
|
|
SAMIDAN KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-002/124
(BERO)
|
3401002000NRG24130120241566025
|
16/01/2024
|
BISHWASI LAKRA
|
3401002WL095348
|
BISHWASI LAKRA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556346635
|
|
MRS BISWASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-001-002/36
(BERO)
|
3401002000NRG24130120241566044
|
16/01/2024
|
PRADEEP MAHTO
|
3401002WL095353
|
PRADEEP MAHTO
|
00078
|
CNRB0004895
|
255
|
255
|
Processed
|
09/03/2024
|
|
1556346633
|
|
PRADEEP MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1194
|
1194
|
|
|
|
|
|
|
|