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-01-002-023-001/145 (NEHALU KAPARIYA)
|
3401002000NRG24090920231038704
|
09/09/2023
|
ROHIT SINGH
|
3401002WL060376
|
ROHIT SINGH
|
00045
|
BARB0BEROXX
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810682736
|
|
ROHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-001/63 (NEHALU KAPARIYA)
|
3401002000NRG24080920231024659
|
09/09/2023
|
BILAS DEVI
|
3401002WL059513
|
BILAS DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810682746
|
|
BILAS DEVI
|
()
|
3
|
BERO
|
JH-01-002-023-004/191 (NEHALU KAPARIYA)
|
3401002000NRG24080920231024662
|
09/09/2023
|
JANKI DEVI
|
3401002WL059513
|
JANKI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810682745
|
|
JANKI DEVI
|
()
|
4
|
BERO
|
JH-01-002-023-004/192 (NEHALU KAPARIYA)
|
3401002000NRG24080920231024646
|
09/09/2023
|
BASANTI DEVI
|
3401002WL059512
|
BASANTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810682738
|
|
BASANTI DEVI
|
()
|
5
|
BERO
|
JH-01-002-023-004/335 (NEHALU KAPARIYA)
|
3401002000NRG24080920231024664
|
09/09/2023
|
VIDYA DEVI
|
3401002WL059513
|
VIDYA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810682737
|
|
VIDYA DEVI
|
()
|
6
|
BERO
|
JH-01-002-023-004/441 (NEHALU KAPARIYA)
|
3401002000NRG24080920231024649
|
09/09/2023
|
SARSWATI DEVI
|
3401002WL059512
|
SARSWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810682744
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-023-006/149 (NEHALU KAPARIYA)
|
3401002000NRG24080920231024680
|
09/09/2023
|
BRIJ MOHAN BRAIK
|
3401002WL059514
|
BRIJ MOHAN BRAIK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810682739
|
|
BRIJ MOHAN BRAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-023-001/128 (NEHALU KAPARIYA)
|
3401002000NRG24090920231038059
|
09/09/2023
|
CHITHO MUNDAIN
|
3401002WL060329
|
CHITHO MUNDAIN
|
00415
|
SBIN0012618
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810682740
|
|
MRS CHITHO MUNDAIN
|
()
|
9
|
BERO
|
JH-01-002-023-004/630 (NEHALU KAPARIYA)
|
3401002000NRG24080920231024676
|
09/09/2023
|
DHARMDAS LOHRA
|
3401002WL059514
|
DHARMDAS LOHRA
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810682741
|
|
MR DHARMDAS LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-023-001/105 (NEHALU KAPARIYA)
|
3401002000NRG24080920231024658
|
09/09/2023
|
KIRSHNA MUNDA
|
3401002WL059513
|
KIRSHNA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810682742
|
|
KRISHNA MUNDA
|
()
|
11
|
BERO
|
JH-01-002-023-004/649 (NEHALU KAPARIYA)
|
3401002000NRG24080920231024651
|
09/09/2023
|
MUNNI DEVI
|
3401002WL059512
|
MUNNI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810682743
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|