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-01-002-016-001/813 (KESHA PURIO)
|
3401002000NRG24Z190620230496181
|
21/06/2023
|
JAGDEV MAHTO
|
3401002WL027023
|
JAGDEV MAHTO
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
JAGDEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-016-001/1148 (KESHA PURIO)
|
3401002000NRG24Z120620230430068
|
21/06/2023
|
FAGNI ORAIN
|
3401002WL023525
|
FAGNI ORAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
22/06/2023
|
|
S45562168
|
|
FAGNI ORAIN
|
()
|
3
|
BERO
|
JH-01-002-016-001/525 (KESHA PURIO)
|
3401002000NRG24Z150620230472780
|
21/06/2023
|
NIRMAL EKKA
|
3401002WL025836
|
NIRMAL EKKA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
NIRMAL EKKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-016-001/771 (KESHA PURIO)
|
3401002000NRG24Z120620230428393
|
21/06/2023
|
SUKRO ORAON
|
3401002WL023429
|
SUKRO ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
SUKRO ORAON
|
()
|
5
|
BERO
|
JH-01-002-016-001/793 (KESHA PURIO)
|
3401002000NRG24Z120620230428394
|
21/06/2023
|
BIRSA ORAON
|
3401002WL023429
|
BIRSA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
BIRSA ORAON
|
()
|
6
|
BERO
|
JH-01-002-016-001/933 (KESHA PURIO)
|
3401002000NRG24Z120620230427874
|
21/06/2023
|
TONKO ORAIN
|
3401002WL023402
|
TONKO ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
TONKO ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-016-001/41 (KESHA PURIO)
|
3401002000NRG24Z190620230490933
|
21/06/2023
|
KAILAS GARERI
|
3401002WL026793
|
KAILAS GARERI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
KAILAS GARERI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|