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)
|
3401002000NRG24Z190720230717549
|
19/07/2023
|
BIRNI ORAIN
|
3401002WL039524
|
BIRNI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
BIRNI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-025-002/136 (TERO)
|
3401002000NRG24Z190720230721172
|
19/07/2023
|
JULYUS BEK
|
3401002WL039727
|
JULYUS BEK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
JULYUS BEK
|
()
|
3
|
BERO
|
JH-01-002-025-004/17 (TERO)
|
3401002000NRG24Z190720230721169
|
19/07/2023
|
FAGAN ORAON
|
3401002WL039726
|
FAGAN ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
FAGAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-025-002/837 (TERO)
|
3401002000NRG24Z190720230721167
|
19/07/2023
|
GLORIYA BECK
|
3401002WL039726
|
GLORIYA BECK
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
GLORIYA BECK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-025-005/490 (TERO)
|
3401002000NRG24Z190720230722234
|
19/07/2023
|
BUDHWA ORAON
|
3401002WL039776
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
BUDHWA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|