|
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-01-002-017-002/586
(KHUKHRA)
|
3401002000NRG24Z111020231213873
|
11/10/2023
|
GANGI ORAIN
|
3401002WL071592
|
GANGI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/10/2023
|
|
S93360269
|
|
GANGI ORAIN
|
()
|
|
2
|
BERO
|
JH-01-002-017-002/587
(KHUKHRA)
|
3401002000NRG24Z091020231199547
|
11/10/2023
|
MANGRI ORAIN
|
3401002WL070650
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/10/2023
|
|
S93360269
|
|
MANGRI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-017-001/1057
(KHUKHRA)
|
3401002000NRG24Z111020231213825
|
11/10/2023
|
LAL SUMIT NATH SAHDEV
|
3401002WL071588
|
LAL SUMIT NATH SAHDEV
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
12/10/2023
|
|
S93360269
|
|
LAL SUMIT NATH SAHDEV
|
()
|
|
4
|
BERO
|
JH-01-002-017-002/1259
(KHUKHRA)
|
3401002000NRG24Z111020231213849
|
11/10/2023
|
BEDNU BHOKTA
|
3401002WL071591
|
BEDNU BHOKTA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
12/10/2023
|
|
S93360269
|
|
BEDNU BHOKTA
|
()
|
|
5
|
BERO
|
JH-01-002-017-002/141
(KHUKHRA)
|
3401002000NRG24Z051020231179041
|
11/10/2023
|
SUKAR ORAON
|
3401002WL069408
|
SUKAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
12/10/2023
|
|
S93360269
|
|
SUKAR ORAON
|
()
|
|
6
|
BERO
|
JH-01-002-017-002/386
(KHUKHRA)
|
3401002000NRG24Z111020231213830
|
11/10/2023
|
BIRSI ORAON
|
3401002WL071589
|
BIRSI ORAON
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
12/10/2023
|
|
S93360269
|
|
BIRSI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|