|
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-01-002-005-002/312
(DORANDA)
|
3401002000NRG24181020231249195
|
18/10/2023
|
ULFAT DARAVANI
|
3401002WL073863
|
ULFAT DARAVANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960872387
|
|
ULFAT DARAVANI
|
()
|
|
2
|
BERO
|
JH-01-002-005-002/571
(DORANDA)
|
3401002000NRG24181020231249201
|
18/10/2023
|
APASRA KHATUN
|
3401002WL073863
|
APASRA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960872386
|
|
APASRA KHATUN
|
()
|
|
3
|
BERO
|
JH-01-002-005-003/735
(DORANDA)
|
3401002000NRG24181020231249225
|
18/10/2023
|
SUNITA DEVI
|
3401002WL073864
|
SUNITA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960872385
|
|
SUNITA DEVI
|
()
|
|
4
|
BERO
|
JH-01-002-005-003/742
(DORANDA)
|
3401002000NRG24181020231249205
|
18/10/2023
|
GAURI ORAON
|
3401002WL073863
|
GAURI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960872388
|
|
GAURI ORAON
|
()
|
|
5
|
BERO
|
JH-01-002-005-003/743
(DORANDA)
|
3401002000NRG24181020231249206
|
18/10/2023
|
BITTI ORAIN
|
3401002WL073863
|
BITTI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960872384
|
|
BITTI ORAIN
|
()
|
|
6
|
BERO
|
JH-01-002-005-003/90
(DORANDA)
|
3401002000NRG24181020231249226
|
18/10/2023
|
LAKHAN ORAON
|
3401002WL073864
|
LAKHAN ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960872383
|
|
LAKHAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|