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-01-002-012-004/256 (JARIA)
|
3401002000NRG24221220231499059
|
22/12/2023
|
PARVATI DEVI
|
3401002WL090152
|
PARVATI DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288024
|
|
PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-012-002/559 (JARIA)
|
3401002000NRG24221220231499180
|
22/12/2023
|
SHANKAR TANA BHAGAT
|
3401002WL090162
|
SHANKAR TANA BHAGAT
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288025
|
|
SHANKAR TANA BHAGAT
|
()
|
3
|
BERO
|
JH-01-002-012-002/559 (JARIA)
|
3401002000NRG24221220231499182
|
22/12/2023
|
SHANKAR TANA BHAGAT
|
3401002WL090162
|
SHANKAR TANA BHAGAT
|
00354
|
PUNB0976000
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735288026
|
|
SHANKAR TANA BHAGAT
|
()
|
4
|
BERO
|
JH-01-002-012-002/75 (JARIA)
|
3401002000NRG24221220231499184
|
22/12/2023
|
BIRSA MAHLI
|
3401002WL090162
|
BIRSA MAHLI
|
00354
|
PUNB0976000
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735288027
|
|
BIRSA MAHLI
|
()
|
5
|
BERO
|
JH-01-002-012-002/75 (JARIA)
|
3401002000NRG24221220231499186
|
22/12/2023
|
BIRSA MAHLI
|
3401002WL090162
|
BIRSA MAHLI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288028
|
|
BIRSA MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-012-002/559 (JARIA)
|
3401002000NRG24221220231499181
|
22/12/2023
|
NIRMALA LAKRA
|
3401002WL090162
|
NIRMALA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735288029
|
|
NIRMALA LAKRA
|
()
|
7
|
BERO
|
JH-01-002-012-002/559 (JARIA)
|
3401002000NRG24221220231499179
|
22/12/2023
|
NIRMALA LAKRA
|
3401002WL090162
|
NIRMALA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288030
|
|
NIRMALA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|