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-01-002-022-002/688 (MURTO)
|
3401002000NRG24Z090920231032804
|
09/09/2023
|
BIRNI ORAIN
|
3401002WL060030
|
BIRNI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
10/09/2023
|
|
S20028513
|
|
BIRNI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-022-004/33 (MURTO)
|
3401002000NRG24Z090920231032863
|
09/09/2023
|
KARMA ORAON
|
3401002WL060033
|
KARMA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/09/2023
|
|
S20028513
|
|
KARMA ORAON
|
()
|
3
|
BERO
|
JH-01-002-022-004/41 (MURTO)
|
3401002000NRG24Z090920231032864
|
09/09/2023
|
CHAMA ORAON
|
3401002WL060033
|
CHAMA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/09/2023
|
|
S20028513
|
|
CHAMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-022-004/253 (MURTO)
|
3401002000NRG24Z090920231032810
|
09/09/2023
|
MANOJ KUMAR
|
3401002WL060030
|
MANOJ KUMAR
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
10/09/2023
|
|
S20028513
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-022-003/812 (MURTO)
|
3401002000NRG24Z090920231032849
|
09/09/2023
|
MUNNI KUMARI
|
3401002WL060032
|
MUNNI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/09/2023
|
|
S20028513
|
|
MUNNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-022-004/277 (MURTO)
|
3401002000NRG24Z090920231032852
|
09/09/2023
|
SUMATI ORAIN
|
3401002WL060032
|
SUMATI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/09/2023
|
|
S20028513
|
|
SUMATI ORAIN
|
()
|
7
|
BERO
|
JH-01-002-022-004/298 (MURTO)
|
3401002000NRG24Z090920231032826
|
09/09/2023
|
AKSHYA KUMAR SINGH
|
3401002WL060031
|
AKSHYA KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
10/09/2023
|
|
S20028513
|
|
AKSHYA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|