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-01-002-022-004/181 (MURTO)
|
3401002000NRG24290920231150916
|
29/09/2023
|
KHADIYA ORAIN
|
3401002WL067679
|
KHADIYA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762150
|
|
KHADIYA ORAIN
|
()
|
2
|
BERO
|
JH-01-002-022-004/33 (MURTO)
|
3401002000NRG24290920231151074
|
29/09/2023
|
KARMA ORAON
|
3401002WL067685
|
KARMA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762149
|
|
KARMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-022-004/74 (MURTO)
|
3401002000NRG24290920231151075
|
29/09/2023
|
JAVRA ORAON
|
3401002WL067685
|
JAVRA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762151
|
|
JAVRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-022-003/812 (MURTO)
|
3401002000NRG24290920231151057
|
29/09/2023
|
MUNNI KUMARI
|
3401002WL067685
|
MUNNI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762152
|
|
MUNNE KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|