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-01-002-002-002/260 (CHACHKAPI)
|
3401002000NRG24250720230764898
|
26/07/2023
|
JULITA KERKETTA
|
3401002WL042650
|
JULITA KERKETTA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784903652
|
|
JULITA KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-002-002/136 (CHACHKAPI)
|
3401002000NRG24250720230764896
|
26/07/2023
|
LELA ORAON.
|
3401002WL042650
|
LELA ORAON.
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784903653
|
|
LELA ORAON.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-002-002/1020 (CHACHKAPI)
|
3401002000NRG24250720230765788
|
26/07/2023
|
VIJAY KETKETTA
|
3401002WL042720
|
VIJAY KETKETTA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784903654
|
|
VIJAY KERKETTA
|
()
|
4
|
BERO
|
JH-01-002-002-002/1020 (CHACHKAPI)
|
3401002000NRG24250720230765790
|
26/07/2023
|
VIJAY KETKETTA
|
3401002WL042720
|
VIJAY KETKETTA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784903655
|
|
VIJAY KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|