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-01-002-005-002/268 (DORANDA)
|
3401002000NRG24290420230114232
|
29/04/2023
|
RIJWANUL MIRDAHA
|
3401002WL006107
|
RIJWANUL MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537001904
|
|
RIJWANUL MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/133 (DORANDA)
|
3401002000NRG24290420230114229
|
29/04/2023
|
ANIL ORAON
|
3401002WL006107
|
ANIL ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537001907
|
|
ANIL ORAON
|
()
|
3
|
BERO
|
JH-01-002-005-005/550 (DORANDA)
|
3401002000NRG24290420230114210
|
29/04/2023
|
HOSNA ORAON
|
3401002WL006106
|
HOSNA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537001905
|
|
HOSNA ORAON
|
()
|
4
|
BERO
|
JH-01-002-005-005/64 (DORANDA)
|
3401002000NRG24290420230114244
|
29/04/2023
|
KARUNA DEVI
|
3401002WL006107
|
KARUNA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537001906
|
|
KARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|