|
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-01-002-001-002/944
(BERO)
|
3401002000NRG24091120231347555
|
09/11/2023
|
SANIKA TOPPO
|
3401002WL079959
|
SANIKA TOPPO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974012252
|
|
SANIKA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-012-001/125
(JARIA)
|
3401002000NRG24091120231347558
|
09/11/2023
|
TULSI ORAON
|
3401002WL079959
|
TULSI ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974012256
|
|
TULSI ORAON
|
()
|
|
3
|
BERO
|
JH-01-002-012-001/13
(JARIA)
|
3401002000NRG24091120231347559
|
09/11/2023
|
BIKASH ORAON
|
3401002WL079959
|
BIKASH ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974012257
|
|
BIKASH ORAON
|
()
|
|
4
|
BERO
|
JH-01-002-012-002/559
(JARIA)
|
3401002000NRG24091120231347572
|
09/11/2023
|
SHANKAR TANA BHAGAT
|
3401002WL079959
|
SHANKAR TANA BHAGAT
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974012253
|
|
SHANKAR TANA BHAGAT
|
()
|
|
5
|
BERO
|
JH-01-002-012-002/75
(JARIA)
|
3401002000NRG24091120231347574
|
09/11/2023
|
BIRSA MAHLI
|
3401002WL079959
|
BIRSA MAHLI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974012255
|
|
BIRSA MAHLI
|
()
|
|
6
|
BERO
|
JH-01-002-012-006/422
(JARIA)
|
3401002000NRG24091120231347578
|
09/11/2023
|
SANDEEP GOPE
|
3401002WL079959
|
SANDEEP GOPE
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974012254
|
|
SANDEEP GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|