|
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-01-002-005-004/549
(DORANDA)
|
3401002000NRG24190420230049623
|
21/04/2023
|
SADHNI KUMARI
|
3401002WL002656
|
SADHNI KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478813526
|
|
SADHNI KUMARI
|
()
|
|
2
|
BERO
|
JH-01-002-005-004/558
(DORANDA)
|
3401002000NRG24200420230057093
|
21/04/2023
|
RAJKISHOR MUNDA
|
3401002WL003041
|
RAJKISHOR MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478813527
|
|
RAJKISHOR MUNDA
|
()
|
|
3
|
BERO
|
JH-01-002-005-005/514
(DORANDA)
|
3401002000NRG24200420230059632
|
21/04/2023
|
DHAULA ORAON
|
3401002WL003181
|
DHAULA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478813528
|
|
DHAULA ORAON
|
()
|
|
4
|
BERO
|
JH-01-002-005-005/515
(DORANDA)
|
3401002000NRG24200420230059634
|
21/04/2023
|
SUKHDEV ORAON
|
3401002WL003181
|
SUKHDEV ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478813525
|
|
SUKHDEV ORAON
|
()
|
|
5
|
BERO
|
JH-01-002-005-005/550
(DORANDA)
|
3401002000NRG24200420230059637
|
21/04/2023
|
HOSNA ORAON
|
3401002WL003181
|
HOSNA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478813524
|
|
HOSNA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-005-005/104
(DORANDA)
|
3401002000NRG24200420230059671
|
21/04/2023
|
RATU ORAON
|
3401002WL003182
|
RATU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478813529
|
|
MRS RATU ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|