|
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-01-002-023-004/191
(NEHALU KAPARIYA)
|
3401002000NRG24180820230914486
|
19/08/2023
|
JANKI DEVI
|
3401002WL051943
|
JANKI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809010234
|
|
JANKI DEVI
|
()
|
|
2
|
BERO
|
JH-01-002-023-004/335
(NEHALU KAPARIYA)
|
3401002000NRG24180820230914489
|
19/08/2023
|
VIDYA DEVI
|
3401002WL051943
|
VIDYA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809010235
|
|
VIDYA DEVI
|
()
|
|
3
|
BERO
|
JH-01-002-023-004/441
(NEHALU KAPARIYA)
|
3401002000NRG24180820230914455
|
19/08/2023
|
SARSWATI DEVI
|
3401002WL051938
|
SARSWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809010236
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-023-004/139
(NEHALU KAPARIYA)
|
3401002000NRG24180820230912515
|
19/08/2023
|
TEMBA ORAON
|
3401002WL051802
|
TEMBA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809010237
|
|
TEMBA ORAON
|
()
|
|
5
|
BERO
|
JH-01-002-023-004/597
(NEHALU KAPARIYA)
|
3401002000NRG24180820230912518
|
19/08/2023
|
RINA DEVI
|
3401002WL051802
|
RINA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809010239
|
|
RINA DEVI
|
()
|
|
6
|
BERO
|
JH-01-002-023-004/649
(NEHALU KAPARIYA)
|
3401002000NRG24180820230914457
|
19/08/2023
|
MUNNI DEVI
|
3401002WL051938
|
MUNNI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809010238
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|