|
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-01-002-014-002/589
(KARKARI)
|
3401002000NRG24300920231159379
|
30/09/2023
|
ALOK SAHI
|
3401002WL068123
|
ALOK SAHI
|
00032
|
UTIB0001083
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358794200
|
|
MR ALOK SAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-014-002/472
(KARKARI)
|
3401002000NRG24300920231159375
|
30/09/2023
|
BANDHNA ORAON
|
3401002WL068123
|
BANDHNA ORAON
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358794195
|
|
BANDHNA ORAON(JT AC)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-014-002/533
(KARKARI)
|
3401002000NRG24300920231159376
|
30/09/2023
|
ADITYA KUMAR SAHI
|
3401002WL068123
|
ADITYA KUMAR SAHI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358794199
|
|
ADITYA KUMAR SAHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-014-005/118
(KARKARI)
|
3401002000NRG24300920231159383
|
30/09/2023
|
RASIDAN KHATOON
|
3401002WL068123
|
RASIDAN KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358794197
|
|
Mrs. RASIDAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-014-004/548
(KARKARI)
|
3401002000NRG24300920231159380
|
30/09/2023
|
ANKIT GARI
|
3401002WL068123
|
ANKIT GARI
|
00462
|
UCBA0000803
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358794196
|
|
ANKIT GARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-014-004/98
(KARKARI)
|
3401002000NRG24300920231159381
|
30/09/2023
|
AMIT MINZ
|
3401002WL068123
|
AMIT MINZ
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358794198
|
|
Mr. AMIT MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|