|
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-01-002-017-002/261
(KHUKHRA)
|
3401002000NRG24061120231337397
|
07/11/2023
|
ANITA DEVI
|
3401002WL079235
|
ANITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010992121
|
|
ANITA DEVI
|
()
|
|
2
|
BERO
|
JH-01-002-017-002/675
(KHUKHRA)
|
3401002000NRG24061120231337422
|
07/11/2023
|
GOYNDI ORAON
|
3401002WL079236
|
GOYNDI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010992117
|
|
GOYNDI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-017-001/1057
(KHUKHRA)
|
3401002000NRG24061120231337392
|
07/11/2023
|
LAL SUMIT NATH SAHDEV
|
3401002WL079235
|
LAL SUMIT NATH SAHDEV
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
25/11/2023
|
|
8010992118
|
|
LAL SUMIT NATH SAHDEV
|
()
|
|
4
|
BERO
|
JH-01-002-017-002/386
(KHUKHRA)
|
3401002000NRG24061120231337399
|
07/11/2023
|
BIRSI ORAON
|
3401002WL079235
|
BIRSI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010992120
|
|
BIRSI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-017-002/261
(KHUKHRA)
|
3401002000NRG24061120231337396
|
07/11/2023
|
ROHIT ORAON
|
3401002WL079235
|
ROHIT ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010992119
|
|
ROHIT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|