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-01-002-017-002/1068 (KHUKHRA)
|
3401002000NRG24060620230378501
|
10/06/2023
|
SARITA ORAIN
|
3401002WL020621
|
SARITA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545468928
|
|
SARITA ORAIN
|
()
|
2
|
BERO
|
JH-01-002-017-002/278 (KHUKHRA)
|
3401002000NRG24080620230392237
|
10/06/2023
|
PITRUS KHALKHO
|
3401002WL021393
|
PITRUS KHALKHO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545468931
|
|
PITRUS KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-017-002/1264 (KHUKHRA)
|
3401002000NRG24060620230378504
|
10/06/2023
|
KISHOR KHALKHO
|
3401002WL020621
|
KISHOR KHALKHO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545468930
|
|
KISHOR KHALKHO
|
()
|
4
|
BERO
|
JH-01-002-017-002/933 (KHUKHRA)
|
3401002000NRG24080620230392239
|
10/06/2023
|
JAY SHANKAR DAS
|
3401002WL021393
|
JAY SHANKAR DAS
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545468929
|
|
JAY SHANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|