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-01-002-012-002/65 (JARIA)
|
3401002000NRG24Z130520230200673
|
13/05/2023
|
BINDU DEVI
|
3401002WL010703
|
BINDU DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/05/2023
|
|
S20919094
|
|
BINDU DEVI
|
()
|
2
|
BERO
|
JH-01-002-012-006/72 (JARIA)
|
3401002000NRG24Z130520230200685
|
13/05/2023
|
JAWANTI BEK
|
3401002WL010703
|
JAWANTI BEK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919094
|
|
JAWANTI BEK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-012-002/463 (JARIA)
|
3401002000NRG24Z130520230200672
|
13/05/2023
|
KALYANI KUMARI
|
3401002WL010703
|
KALYANI KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919094
|
|
KALYANI KUMARI
|
()
|
4
|
BERO
|
JH-01-002-012-006/23 (JARIA)
|
3401002000NRG24Z130520230200677
|
13/05/2023
|
MANJU KUMARI
|
3401002WL010703
|
MANJU KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919094
|
|
MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-012-005/110 (JARIA)
|
3401002000NRG24Z130520230200655
|
13/05/2023
|
CHAMPU DEVI
|
3401002WL010702
|
CHAMPU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919094
|
|
CHAMPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|