|
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-01-002-012-001/55
(JARIA)
|
3401002000NRG24230920231116661
|
23/09/2023
|
FAGUWA ORAON
|
3401002WL065381
|
FAGUWA ORAON
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364548172
|
|
FAGUWA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-012-001/125
(JARIA)
|
3401002000NRG24230920231116673
|
23/09/2023
|
TULSI ORAON
|
3401002WL065382
|
TULSI ORAON
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364548173
|
|
TULSI ORAON
|
()
|
|
3
|
BERO
|
JH-01-002-012-001/13
(JARIA)
|
3401002000NRG24230920231116674
|
23/09/2023
|
BIKASH ORAON
|
3401002WL065382
|
BIKASH ORAON
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364548174
|
|
BIKASH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-012-002/559
(JARIA)
|
3401002000NRG24230920231116721
|
23/09/2023
|
NIRMALA LAKRA
|
3401002WL065384
|
NIRMALA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364548175
|
|
NIRMALA LAKRA
|
()
|
|
5
|
BERO
|
JH-01-002-012-006/3
(JARIA)
|
3401002000NRG24230920231116728
|
23/09/2023
|
JOGINDER MAHTO
|
3401002WL065384
|
JOGINDER MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364548171
|
|
JOGINDER MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|