|
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-01-002-001-002/263
(BERO)
|
3401002000NRG24260920231128471
|
27/09/2023
|
MANOJ GOPE
|
3401002WL066124
|
MANOJ GOPE
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341004438
|
|
MANOJ GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-001-001/48
(BERO)
|
3401002000NRG24260920231128462
|
27/09/2023
|
BUDHWA ORAON
|
3401002WL066124
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341004441
|
|
BUDHWA ORAON
|
()
|
|
3
|
BERO
|
JH-01-002-001-001/48
(BERO)
|
3401002000NRG24260920231128463
|
27/09/2023
|
TETRI ORAON
|
3401002WL066124
|
TETRI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341004443
|
|
TETRI ORAON
|
()
|
|
4
|
BERO
|
JH-01-002-001-001/778
(BERO)
|
3401002000NRG24260920231128301
|
27/09/2023
|
SANJEEV KUMAR BHAGAT
|
3401002WL066115
|
SANJEEV KUMAR BHAGAT
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341004442
|
|
SANJEEV KUMAR BHAGAT
|
()
|
|
5
|
BERO
|
JH-01-002-001-001/786
(BERO)
|
3401002000NRG24260920231128327
|
27/09/2023
|
RUKSASR KHATOON
|
3401002WL066117
|
RUKSASR KHATOON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341004439
|
|
RUKSASR KHATOON
|
()
|
|
6
|
BERO
|
JH-01-002-001-001/8
(BERO)
|
3401002000NRG24260920231128302
|
27/09/2023
|
MAHADEO ORAON
|
3401002WL066115
|
MAHADEO ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341004440
|
|
MAHADEO ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|