|
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-01-002-012-002/473
(JARIA)
|
3401002000NRG24300920231159030
|
30/09/2023
|
REKHA KUMARI
|
3401002WL068094
|
REKHA KUMARI
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359422306
|
|
REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-012-004/20
(JARIA)
|
3401002000NRG24300920231158689
|
30/09/2023
|
KAIRIO ORAIN
|
3401002WL068072
|
KAIRIO ORAIN
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359422307
|
|
KAIRIO ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-012-001/58
(JARIA)
|
3401002000NRG24300920231158687
|
30/09/2023
|
ANKIT TOPPO
|
3401002WL068072
|
ANKIT TOPPO
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359422309
|
|
ANKIT TOPPO
|
()
|
|
4
|
BERO
|
JH-01-002-012-006/422
(JARIA)
|
3401002000NRG24300920231158692
|
30/09/2023
|
SANDEEP GOPE
|
3401002WL068072
|
SANDEEP GOPE
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359422308
|
|
SANDEEP GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-012-002/559
(JARIA)
|
3401002000NRG24300920231158797
|
30/09/2023
|
NIRMALA LAKRA
|
3401002WL068077
|
NIRMALA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359422310
|
|
NIRMALA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|