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-01-002-022-002/688 (MURTO)
|
3401002000NRG24Z300820230978964
|
30/08/2023
|
BIRNI ORAIN
|
3401002WL056397
|
BIRNI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843226
|
|
BIRNI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-022-004/33 (MURTO)
|
3401002000NRG24Z300820230978876
|
30/08/2023
|
KARMA ORAON
|
3401002WL056388
|
KARMA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843226
|
|
KARMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-022-004/253 (MURTO)
|
3401002000NRG24Z300820230978926
|
30/08/2023
|
MANOJ KUMAR
|
3401002WL056392
|
MANOJ KUMAR
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
31/08/2023
|
|
S13843226
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-022-004/298 (MURTO)
|
3401002000NRG24Z300820230978914
|
30/08/2023
|
AKSHYA KUMAR SINGH
|
3401002WL056391
|
AKSHYA KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
31/08/2023
|
|
S13843226
|
|
AKSHYA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|