|
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-01-002-009-001/447
(ITA)
|
3401002000NRG24201020231259046
|
20/10/2023
|
ROHIT KHESS
|
3401002WL074460
|
ROHIT KHESS
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963900316
|
|
MR ROHIT KHESS
|
()
|
|
2
|
BERO
|
JH-01-002-009-002/487
(ITA)
|
3401002000NRG24201020231259059
|
20/10/2023
|
NILIMA ORAON
|
3401002WL074460
|
NILIMA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963900315
|
|
MRS NILIMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-002/269
(ITA)
|
3401002000NRG24201020231259052
|
20/10/2023
|
MOHAN ORAON
|
3401002WL074460
|
MOHAN ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963900319
|
|
MOHAN ORAON
|
()
|
|
4
|
BERO
|
JH-01-002-009-002/396
(ITA)
|
3401002000NRG24201020231259053
|
20/10/2023
|
SUMESH BARA
|
3401002WL074460
|
SUMESH BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963900318
|
|
SUMESH BARA
|
()
|
|
5
|
BERO
|
JH-01-002-009-003/146
(ITA)
|
3401002000NRG24201020231258025
|
20/10/2023
|
SIFAT JAHAN
|
3401002WL074405
|
SIFAT JAHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963900320
|
|
SIFAT JHAN
|
()
|
|
6
|
BERO
|
JH-01-002-009-007/391
(ITA)
|
3401002000NRG24201020231259062
|
20/10/2023
|
RAKHI KUMARI
|
3401002WL074460
|
RAKHI KUMARI
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963900317
|
|
RAKHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|