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-01-002-023-004/543 (NEHALU KAPARIYA)
|
3401002000NRG24Z280820230965815
|
29/08/2023
|
SABITA TIRKEY
|
3401002WL055429
|
SABITA TIRKEY
|
00048
|
BKID0004928
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SABITA TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-004/100 (NEHALU KAPARIYA)
|
3401002000NRG24Z280820230965810
|
29/08/2023
|
CHARIYA DEVI
|
3401002WL055429
|
CHARIYA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127928
|
|
CHARIYA DEVI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-023-004/101 (NEHALU KAPARIYA)
|
3401002000NRG24Z280820230965811
|
29/08/2023
|
BINOD ORAON
|
3401002WL055429
|
BINOD ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BINOD ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-023-004/101 (NEHALU KAPARIYA)
|
3401002000NRG24Z280820230965812
|
29/08/2023
|
RUKMUNI ORAIN
|
3401002WL055429
|
RUKMUNI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MRS RUKMUNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-023-004/420 (NEHALU KAPARIYA)
|
3401002000NRG24Z280820230965814
|
29/08/2023
|
ARUN BHAGAT
|
3401002WL055429
|
ARUN BHAGAT
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
ARUN BHAGAT
|
UCO BANK(607066)
|
6
|
BERO
|
JH-01-002-023-004/597 (NEHALU KAPARIYA)
|
3401002000NRG24Z280820230965816
|
29/08/2023
|
KRISNA HAJAM
|
3401002WL055429
|
KRISNA HAJAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR KRISNA HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|