|
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-01-002-017-002/1270
(KHUKHRA)
|
3401002000NRG24150520230211044
|
19/05/2023
|
BIRSA ORAON
|
3401002WL011298
|
BIRSA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855994199
|
|
BIRSA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/184
(DORANDA)
|
3401002000NRG24190520230240432
|
19/05/2023
|
HINA PARVEEN
|
3401002WL012998
|
HINA PARVEEN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855994202
|
|
HINA PARVEEN
|
()
|
|
3
|
BERO
|
JH-01-002-005-002/184
(DORANDA)
|
3401002000NRG24190520230240431
|
19/05/2023
|
KURESHA KHATOON
|
3401002WL012998
|
KURESHA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855994203
|
|
KURESHA KHATOON
|
()
|
|
4
|
BERO
|
JH-01-002-005-002/558
(DORANDA)
|
3401002000NRG24190520230240439
|
19/05/2023
|
GUFRAN ANSARI
|
3401002WL012998
|
GUFRAN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855994204
|
|
GUFRAN ANSARI
|
()
|
|
5
|
BERO
|
JH-01-002-017-002/226
(KHUKHRA)
|
3401002000NRG24180520230236993
|
19/05/2023
|
MANRAKHAN MAHTO
|
3401002WL012801
|
MANRAKHAN MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855994200
|
|
MANRAKHAN MAHTO
|
()
|
|
6
|
BERO
|
JH-01-002-017-002/432
(KHUKHRA)
|
3401002000NRG24180520230236995
|
19/05/2023
|
AJAY GOPE
|
3401002WL012801
|
AJAY GOPE
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855994201
|
|
AJAY GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|