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-01-002-016-001/1450 (KESHA PURIO)
|
3401002000NRG24080920231024464
|
08/09/2023
|
BINOD OROAN
|
3401002WL059497
|
BINOD OROAN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810693352
|
|
BINOD OROAN
|
()
|
2
|
BERO
|
JH-01-002-016-001/1454 (KESHA PURIO)
|
3401002000NRG24080920231024466
|
08/09/2023
|
MUNNI KUMARI
|
3401002WL059497
|
MUNNI KUMARI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810693354
|
|
MUNNI KUMARI
|
()
|
3
|
BERO
|
JH-01-002-016-001/34 (KESHA PURIO)
|
3401002000NRG24080920231024467
|
08/09/2023
|
SURESH GOPE
|
3401002WL059497
|
SURESH GOPE
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810693353
|
|
SURESH GOPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-016-002/54 (KESHA PURIO)
|
3401002000NRG24080920231024563
|
08/09/2023
|
FULMANI ORAIN
|
3401002WL059502
|
FULMANI ORAIN
|
00078
|
CNRB0004895
|
255
|
255
|
Processed
|
22/09/2023
|
|
5810693351
|
|
FULMANI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-016-001/1453 (KESHA PURIO)
|
3401002000NRG24080920231024465
|
08/09/2023
|
NAVIN KUMAR GIRI
|
3401002WL059497
|
NAVIN KUMAR GIRI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810693350
|
|
NAVIN KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-016-002/11 (KESHA PURIO)
|
3401002000NRG24080920231024543
|
08/09/2023
|
CHARIYA ORAIN
|
3401002WL059500
|
CHARIYA ORAIN
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810693349
|
|
MR CHARIA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-016-001/1041 (KESHA PURIO)
|
3401002000NRG24050920231010687
|
08/09/2023
|
BINA KUMARI
|
3401002WL058545
|
BINA KUMARI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810693355
|
|
BINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|