|
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-01-002-009-006/87
(ITA)
|
3401002000NRG24100620230411225
|
10/06/2023
|
AJAY MUNDA
|
3401002WL022426
|
AJAY MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545474690
|
|
AJAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-006/453
(ITA)
|
3401002000NRG24100620230411222
|
10/06/2023
|
BINITA JAMTUTI
|
3401002WL022426
|
BINITA JAMTUTI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545474691
|
|
MRS BINITA JAMTUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-003/121
(ITA)
|
3401002000NRG24100620230411186
|
10/06/2023
|
AJBELA AARA
|
3401002WL022426
|
AJBELA AARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545474693
|
|
AJBELA AARA
|
()
|
|
4
|
BERO
|
JH-01-002-009-003/372
(ITA)
|
3401002000NRG24100620230411175
|
10/06/2023
|
MD DANISH HUSSAIN
|
3401002WL022425
|
MD DANISH HUSSAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545474692
|
|
MD DANISH HUSSAIN
|
()
|
|
5
|
BERO
|
JH-01-002-009-008/127
(ITA)
|
3401002000NRG24100620230411228
|
10/06/2023
|
MALTI KUMARI
|
3401002WL022426
|
MALTI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545474694
|
|
MALTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|