|
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-01-002-023-003/223
(NEHALU KAPARIYA)
|
3401002000NRG24Z071220231454904
|
07/12/2023
|
SADINA KHATUN
|
3401002WL087163
|
SADINA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/12/2023
|
|
S16150513
|
|
SADINA KHATUN
|
()
|
|
2
|
BERO
|
JH-01-002-023-004/191
(NEHALU KAPARIYA)
|
3401002000NRG24Z071220231454927
|
07/12/2023
|
JANKI DEVI
|
3401002WL087170
|
JANKI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
08/12/2023
|
|
S16150513
|
|
JANKI DEVI
|
()
|
|
3
|
BERO
|
JH-01-002-023-004/192
(NEHALU KAPARIYA)
|
3401002000NRG24Z071220231454928
|
07/12/2023
|
BASANTI DEVI
|
3401002WL087170
|
BASANTI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
08/12/2023
|
|
S16150513
|
|
BASANTI DEVI
|
()
|
|
4
|
BERO
|
JH-01-002-023-004/335
(NEHALU KAPARIYA)
|
3401002000NRG24Z071220231454930
|
07/12/2023
|
VIDYA DEVI
|
3401002WL087170
|
VIDYA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
08/12/2023
|
|
S16150513
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-023-001/105
(NEHALU KAPARIYA)
|
3401002000NRG24Z071220231454882
|
07/12/2023
|
KIRSHNA MUNDA
|
3401002WL087162
|
KIRSHNA MUNDA
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
08/12/2023
|
|
S16150513
|
|
KIRSHNA MUNDA
|
()
|
|
6
|
BERO
|
JH-01-002-023-004/649
(NEHALU KAPARIYA)
|
3401002000NRG24Z071220231454931
|
07/12/2023
|
MUNNI DEVI
|
3401002WL087170
|
MUNNI DEVI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
08/12/2023
|
|
S16150513
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|