|
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-01-002-012-004/20
(JARIA)
|
3401002000NRG24160920231074666
|
16/09/2023
|
KAIRIO ORAIN
|
3401002WL062890
|
KAIRIO ORAIN
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340987017
|
|
KAIRIO ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-012-001/58
(JARIA)
|
3401002000NRG24160920231077578
|
16/09/2023
|
ANKIT TOPPO
|
3401002WL062953
|
ANKIT TOPPO
|
00354
|
PUNB0976000
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
7340987019
|
|
ANKIT TOPPO
|
()
|
|
3
|
BERO
|
JH-01-002-012-006/422
(JARIA)
|
3401002000NRG24160920231077582
|
16/09/2023
|
SANDEEP GOPE
|
3401002WL062953
|
SANDEEP GOPE
|
00354
|
PUNB0976000
|
2550
|
2550
|
Processed
|
10/11/2023
|
|
7340987018
|
|
SANDEEP GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-012-002/559
(JARIA)
|
3401002000NRG24160920231074680
|
16/09/2023
|
NIRMALA LAKRA
|
3401002WL062891
|
NIRMALA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340987021
|
|
NIRMALA LAKRA
|
()
|
|
5
|
BERO
|
JH-01-002-012-006/3
(JARIA)
|
3401002000NRG24160920231074688
|
16/09/2023
|
JOGINDER MAHTO
|
3401002WL062891
|
JOGINDER MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340987020
|
|
JOGINDER MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8574
|
8574
|
|
|
|
|
|
|
|