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-01-002-017-002/402 (KHUKHRA)
|
3401002000NRG24260820230958364
|
30/08/2023
|
MANGRI DEVI
|
3401002WL054967
|
MANGRI DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810807392
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-017-002/758 (KHUKHRA)
|
3401002000NRG24280820230963306
|
30/08/2023
|
KONDE ORAON
|
3401002WL055325
|
KONDE ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810807390
|
|
KONDE ORAON
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-017-002/837 (KHUKHRA)
|
3401002000NRG24250820230955246
|
30/08/2023
|
SOBHA DEVI
|
3401002WL054728
|
SOBHA DEVI
|
00048
|
BKID0004959
|
1271
|
1271
|
Processed
|
22/09/2023
|
|
5810807391
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-017-002/937 (KHUKHRA)
|
3401002000NRG24250820230955247
|
30/08/2023
|
SUKARMUNI ORAON
|
3401002WL054728
|
SUKARMUNI ORAON
|
00048
|
BKID0004959
|
1271
|
1271
|
Processed
|
22/09/2023
|
|
5810807393
|
|
SUKARMUNI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5050
|
5050
|
|
|
|
|
|
|
|