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-01-002-025-003/435 (TERO)
|
3401002000NRG24080920231030983
|
09/09/2023
|
ANIMA TIRKEY
|
3401002WL059899
|
ANIMA TIRKEY
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808932439
|
|
ANIMA TIRKEY
|
()
|
2
|
BERO
|
JH-01-002-025-004/17 (TERO)
|
3401002000NRG24080920231030946
|
09/09/2023
|
FAGAN ORAON
|
3401002WL059897
|
FAGAN ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808932446
|
|
FAGAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-025-002/847 (TERO)
|
3401002000NRG24080920231031004
|
09/09/2023
|
REKHA DEVI
|
3401002WL059902
|
REKHA DEVI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808932440
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-025-004/145 (TERO)
|
3401002000NRG24080920231030962
|
09/09/2023
|
SUSILA ORAIN
|
3401002WL059898
|
SUSILA ORAIN
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808932441
|
|
MRS SUSHILA TIRKEY
|
()
|
5
|
BERO
|
JH-01-002-025-004/798 (TERO)
|
3401002000NRG24080920231030965
|
09/09/2023
|
SAVITRI DEVI
|
3401002WL059898
|
SAVITRI DEVI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808932445
|
|
MRS SAWITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-025-002/844 (TERO)
|
3401002000NRG24080920231030982
|
09/09/2023
|
PRITI DEVI
|
3401002WL059899
|
PRITI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808932444
|
|
ANITA DEVI
|
()
|
7
|
BERO
|
JH-01-002-025-004/12 (TERO)
|
3401002000NRG24080920231030960
|
09/09/2023
|
PANCHU BARA
|
3401002WL059898
|
PANCHU BARA
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808932443
|
|
PANCHU OROAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-025-002/845 (TERO)
|
3401002000NRG24080920231031002
|
09/09/2023
|
ANIA DEVI
|
3401002WL059901
|
ANIA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808932442
|
|
ANIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|