|
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-01-002-014-005/199
(KARKARI)
|
3401002000NRG24Z260920231130783
|
26/09/2023
|
KAMAL LOHRA
|
3401002WL066331
|
KAMAL LOHRA
|
00045
|
BARB0BEROXX
|
108
|
108
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR KAMAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERO
|
JH-01-002-014-005/517
(KARKARI)
|
3401002000NRG24Z260920231130785
|
26/09/2023
|
SHOHAN LOHRA
|
3401002WL066331
|
SHOHAN LOHRA
|
00045
|
BARB0BEROXX
|
108
|
108
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SOHAN LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-014-005/548
(KARKARI)
|
3401002000NRG24Z260920231130786
|
26/09/2023
|
EMDAD ANSARI
|
3401002WL066331
|
EMDAD ANSARI
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
27/09/2023
|
|
S69688947
|
|
IMDAD ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-014-005/57
(KARKARI)
|
3401002000NRG24Z260920231130787
|
26/09/2023
|
JEBA KHATOON
|
3401002WL066331
|
JEBA KHATOON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MRS JEBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-014-005/358
(KARKARI)
|
3401002000NRG24Z260920231130784
|
26/09/2023
|
RAJIDAN KHATOON
|
3401002WL066331
|
RAJIDAN KHATOON
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. RAJIDHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|