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-01-002-017-002/261 (KHUKHRA)
|
3401002000NRG24Z171120231386276
|
18/11/2023
|
ANITA DEVI
|
3401002WL082477
|
ANITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
18/11/2023
|
|
S11964729
|
|
ANITA DEVI
|
()
|
2
|
BERO
|
JH-01-002-017-002/675 (KHUKHRA)
|
3401002000NRG24Z171120231386286
|
18/11/2023
|
GOYNDI ORAON
|
3401002WL082477
|
GOYNDI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
18/11/2023
|
|
S11964729
|
|
GOYNDI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-017-002/1259 (KHUKHRA)
|
3401002000NRG24Z171120231386274
|
18/11/2023
|
BEDNU BHOKTA
|
3401002WL082477
|
BEDNU BHOKTA
|
00048
|
BKID0005899
|
108
|
108
|
Processed
|
18/11/2023
|
|
S11964729
|
|
BEDNU BHOKTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-017-002/261 (KHUKHRA)
|
3401002000NRG24Z171120231386278
|
18/11/2023
|
ROHIT ORAON
|
3401002WL082477
|
ROHIT ORAON
|
00354
|
PUNB0976000
|
27
|
27
|
Processed
|
18/11/2023
|
|
S11964729
|
|
ROHIT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|