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-01-002-026-002/328 (TUTLO)
|
3401002000NRG24020920230995154
|
02/09/2023
|
SUKHDEO ORAON
|
3401002WL057463
|
SUKHDEO ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811496727
|
|
MR SUKHDEO ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-002/449 (TUTLO)
|
3401002000NRG24020920230995157
|
02/09/2023
|
RABINA KHATOON
|
3401002WL057463
|
RABINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811496729
|
|
RABINA KHATOON
|
()
|
3
|
BERO
|
JH-01-002-026-002/450 (TUTLO)
|
3401002000NRG24020920230995158
|
02/09/2023
|
TABREJ KHAN
|
3401002WL057463
|
TABREJ KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811496730
|
|
TABREJ KHAN
|
()
|
4
|
BERO
|
JH-01-002-026-002/451 (TUTLO)
|
3401002000NRG24020920230995159
|
02/09/2023
|
MUNSAM KHATUN
|
3401002WL057463
|
MUNSAM KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811496728
|
|
MUNSAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|