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-01-002-016-002/54 (KESHA PURIO)
|
3401002000NRG24Z091020231198866
|
10/10/2023
|
FULMANI ORAIN
|
3401002WL070607
|
FULMANI ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
FULMANI ORAIN
|
()
|
2
|
BERO
|
JH-01-002-016-002/54 (KESHA PURIO)
|
3401002000NRG24Z091020231198865
|
10/10/2023
|
SANNI ORAON
|
3401002WL070607
|
SANNI ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
SANNI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-016-001/1464 (KESHA PURIO)
|
3401002000NRG24Z101020231204078
|
10/10/2023
|
SUKARA LAKRA
|
3401002WL070957
|
SUKARA LAKRA
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
11/10/2023
|
|
S72061975
|
|
SUKARA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-016-002/23 (KESHA PURIO)
|
3401002000NRG24Z091020231198864
|
10/10/2023
|
GANDURA ORAON
|
3401002WL070607
|
GANDURA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S72061975
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|