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-01-002-026-002/279 (TUTLO)
|
3401002000NRG24Z290820230976632
|
29/08/2023
|
GITA DEVI
|
3401002WL056270
|
GITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843226
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-007/177 (TUTLO)
|
3401002000NRG24Z290820230977135
|
29/08/2023
|
BESA BHAGAT
|
3401002WL056280
|
BESA BHAGAT
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843226
|
|
BESA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-002/328 (TUTLO)
|
3401002000NRG24Z290820230976637
|
29/08/2023
|
SUKHDEO ORAON
|
3401002WL056270
|
SUKHDEO ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843226
|
|
SUKHDEO ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-002/449 (TUTLO)
|
3401002000NRG24Z290820230976640
|
29/08/2023
|
RABINA KHATOON
|
3401002WL056270
|
RABINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843226
|
|
RABINA KHATOON
|
()
|
5
|
BERO
|
JH-01-002-026-002/450 (TUTLO)
|
3401002000NRG24Z290820230976641
|
29/08/2023
|
TABREJ KHAN
|
3401002WL056270
|
TABREJ KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843226
|
|
TABREJ KHAN
|
()
|
6
|
BERO
|
JH-01-002-026-002/451 (TUTLO)
|
3401002000NRG24Z290820230976642
|
29/08/2023
|
MUNSAM KHATUN
|
3401002WL056270
|
MUNSAM KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843226
|
|
MUNSAM KHATUN
|
()
|
7
|
BERO
|
JH-01-002-026-003/102 (TUTLO)
|
3401002000NRG24Z290820230976672
|
29/08/2023
|
RUKSAR PARVEEN
|
3401002WL056273
|
RUKSAR PARVEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843226
|
|
RUKSAR PARVEEN
|
()
|
8
|
BERO
|
JH-01-002-026-007/329 (TUTLO)
|
3401002000NRG24Z290820230977159
|
29/08/2023
|
NIKHAT KHATUN
|
3401002WL056281
|
NIKHAT KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843226
|
|
NIKHAT KHATUN
|
()
|
9
|
BERO
|
JH-01-002-026-007/5 (TUTLO)
|
3401002000NRG24Z290820230977143
|
29/08/2023
|
GAUNDA ORAON
|
3401002WL056280
|
GAUNDA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843226
|
|
GAUNDA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|