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-01-002-007-003/375 (GHAGHRA)
|
3401002000NRG24171020231244460
|
20/10/2023
|
VISHNU KUMAR SAHU
|
3401002WL073522
|
VISHNU KUMAR SAHU
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870542
|
|
VISHNU KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-006/40 (GHAGHRA)
|
3401002000NRG24191020231250593
|
20/10/2023
|
SIVANAND MUNDA
|
3401002WL073990
|
SIVANAND MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870543
|
|
SIVANAND MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/369 (GHAGHRA)
|
3401002000NRG24171020231244458
|
20/10/2023
|
SHRISHTI KUMARI
|
3401002WL073522
|
SHRISHTI KUMARI
|
00354
|
PUNB0107920
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870544
|
|
SHRISHTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-007-003/354 (GHAGHRA)
|
3401002000NRG24171020231244454
|
20/10/2023
|
ANKITA KUMARI
|
3401002WL073522
|
ANKITA KUMARI
|
00415
|
SBIN0005990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870545
|
|
MRS ANKITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-007-003/327 (GHAGHRA)
|
3401002000NRG24171020231244452
|
20/10/2023
|
ADITI KUMARI
|
3401002WL073522
|
ADITI KUMARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870552
|
|
ADITI KUMARI
|
()
|
6
|
BERO
|
JH-01-002-007-003/371 (GHAGHRA)
|
3401002000NRG24171020231244459
|
20/10/2023
|
JAYA KUMARI
|
3401002WL073522
|
JAYA KUMARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870551
|
|
JAYA KUMARI
|
()
|
7
|
BERO
|
JH-01-002-007-003/386 (GHAGHRA)
|
3401002000NRG24171020231244461
|
20/10/2023
|
RENU DEVI
|
3401002WL073522
|
RENU DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870550
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-007-003/350 (GHAGHRA)
|
3401002000NRG24171020231244453
|
20/10/2023
|
ABHISHEK KUMAR
|
3401002WL073522
|
ABHISHEK KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870549
|
|
ABHISHEK KUMAR
|
()
|
9
|
BERO
|
JH-01-002-007-003/364 (GHAGHRA)
|
3401002000NRG24171020231244455
|
20/10/2023
|
PRAMILA DEVI
|
3401002WL073522
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870546
|
|
PRAMILA DEVI
|
()
|
10
|
BERO
|
JH-01-002-007-003/366 (GHAGHRA)
|
3401002000NRG24171020231244456
|
20/10/2023
|
KHUSHBU DEVI
|
3401002WL073522
|
KHUSHBU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870547
|
|
KHUSHBU DEVI
|
()
|
11
|
BERO
|
JH-01-002-007-003/367 (GHAGHRA)
|
3401002000NRG24171020231244457
|
20/10/2023
|
MADHU DEVI
|
3401002WL073522
|
MADHU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870548
|
|
MADHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|