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-01-002-017-002/1392 (KHUKHRA)
|
3401002000NRG24Z010720230585929
|
04/07/2023
|
DAWALU SINGH
|
3401002WL031877
|
DAWALU SINGH
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
DAWALU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-017-002/1351 (KHUKHRA)
|
3401002000NRG24Z010720230585926
|
04/07/2023
|
REENA KUMARI
|
3401002WL031877
|
REENA KUMARI
|
00048
|
BKID0004949
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-017-001/1061 (KHUKHRA)
|
3401002000NRG24Z040720230608885
|
04/07/2023
|
URJAN MAHTO
|
3401002WL033163
|
URJAN MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
URJAN MAHTO
|
()
|
4
|
BERO
|
JH-01-002-017-001/692 (KHUKHRA)
|
3401002000NRG24Z040720230608891
|
04/07/2023
|
AYESHA KHATOON
|
3401002WL033163
|
AYESHA KHATOON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
05/07/2023
|
|
S86902838
|
|
AYESHA KHATOON
|
()
|
5
|
BERO
|
JH-01-002-017-002/203 (KHUKHRA)
|
3401002000NRG24Z040720230608946
|
04/07/2023
|
MNNI DEVI
|
3401002WL033165
|
MNNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
MNNI DEVI
|
()
|
6
|
BERO
|
JH-01-002-017-002/905 (KHUKHRA)
|
3401002000NRG24Z040720230608951
|
04/07/2023
|
RATANI ORAIN
|
3401002WL033165
|
RATANI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
RATANI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-017-002/1170 (KHUKHRA)
|
3401002000NRG24Z040720230608942
|
04/07/2023
|
NAGITA DIVE
|
3401002WL033165
|
NAGITA DIVE
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
NAGITA DIVE
|
()
|
8
|
BERO
|
JH-01-002-017-002/1259 (KHUKHRA)
|
3401002000NRG24Z040720230608944
|
04/07/2023
|
BEDNU BHOKTA
|
3401002WL033165
|
BEDNU BHOKTA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
BEDNU BHOKTA
|
()
|
9
|
BERO
|
JH-01-002-017-002/1351 (KHUKHRA)
|
3401002000NRG24Z010720230585925
|
04/07/2023
|
DEVI LAL SINGH
|
3401002WL031877
|
DEVI LAL SINGH
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
DEVI LAL SINGH
|
()
|
10
|
BERO
|
JH-01-002-017-002/1390 (KHUKHRA)
|
3401002000NRG24Z010720230585927
|
04/07/2023
|
LAXMI KUMARI
|
3401002WL031877
|
LAXMI KUMARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
LAXMI KUMARI
|
()
|
11
|
BERO
|
JH-01-002-017-002/432 (KHUKHRA)
|
3401002000NRG24Z040720230608897
|
04/07/2023
|
AJAY GOPE
|
3401002WL033163
|
AJAY GOPE
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
AJAY GOPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-017-002/1391 (KHUKHRA)
|
3401002000NRG24Z010720230585928
|
04/07/2023
|
RANA PRATAP SINGH
|
3401002WL031877
|
RANA PRATAP SINGH
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
RANA PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|