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)
|
3401002000NRG24020820230823376
|
02/08/2023
|
GANDI ORAON
|
3401002WL046141
|
GANDI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774315332
|
|
GANDI ORAON
|
()
|
2
|
BERO
|
JH-01-002-005-003/517 (DORANDA)
|
3401002000NRG24020820230823380
|
02/08/2023
|
BUDHNI ORAIN
|
3401002WL046141
|
BUDHNI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774315333
|
|
BUDHNI ORAIN
|
()
|
3
|
BERO
|
JH-01-002-005-003/518 (DORANDA)
|
3401002000NRG24020820230823381
|
02/08/2023
|
SABA KHATOON
|
3401002WL046141
|
SABA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774315335
|
|
SABA KHATOON
|
()
|
4
|
BERO
|
JH-01-002-005-003/612 (DORANDA)
|
3401002000NRG24020820230823344
|
02/08/2023
|
TAHERA KHATUN
|
3401002WL046139
|
TAHERA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774315334
|
|
TAHERA KHATUN
|
()
|
5
|
BERO
|
JH-01-002-005-003/635 (DORANDA)
|
3401002000NRG24020820230823383
|
02/08/2023
|
SUNITA TIGGA
|
3401002WL046141
|
SUNITA TIGGA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774315337
|
|
SUNITA TIGGA
|
()
|
6
|
BERO
|
JH-01-002-005-003/679 (DORANDA)
|
3401002000NRG24020820230823345
|
02/08/2023
|
SAHNAJ KHATOON
|
3401002WL046139
|
SAHNAJ KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774315338
|
|
SAHNAJ KHATOON
|
()
|
7
|
BERO
|
JH-01-002-005-003/709 (DORANDA)
|
3401002000NRG24020820230823385
|
02/08/2023
|
SAGIRA KHATUN
|
3401002WL046141
|
SAGIRA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774315336
|
|
SAGIRA KHATUN
|
()
|
8
|
BERO
|
JH-01-002-005-003/738 (DORANDA)
|
3401002000NRG24020820230823346
|
02/08/2023
|
SAHANI PARWEEN
|
3401002WL046139
|
SAHANI PARWEEN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774315339
|
|
SAHANI PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|