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-01-002-005-003/21 (DORANDA)
|
3401002000NRG24Z080820230856051
|
08/08/2023
|
GANDI ORAON
|
3401002WL048111
|
GANDI ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
GANDI ORAON
|
()
|
2
|
BERO
|
JH-01-002-005-003/635 (DORANDA)
|
3401002000NRG24Z080820230856080
|
08/08/2023
|
SUNITA TIGGA
|
3401002WL048113
|
SUNITA TIGGA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
SUNITA TIGGA
|
()
|
3
|
BERO
|
JH-01-002-005-003/65 (DORANDA)
|
3401002000NRG24Z080820230856081
|
08/08/2023
|
SHILA DEVI
|
3401002WL048113
|
SHILA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
SHILA DEVI
|
()
|
4
|
BERO
|
JH-01-002-005-005/318 (DORANDA)
|
3401002000NRG24Z080820230856084
|
08/08/2023
|
SURAJ ORAON
|
3401002WL048113
|
SURAJ ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
SURAJ ORAON
|
()
|
5
|
BERO
|
JH-01-002-005-005/716 (DORANDA)
|
3401002000NRG24Z080820230856085
|
08/08/2023
|
BALVIR MUNDA
|
3401002WL048113
|
BALVIR MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
BALVIR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-005-002/69 (DORANDA)
|
3401002000NRG24Z080820230856044
|
08/08/2023
|
ALIMUN BIBI
|
3401002WL048110
|
ALIMUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
ALIMUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|