|
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-01-002-012-001/55
(JARIA)
|
3401002000NRG24221120231400818
|
22/11/2023
|
FAGUWA ORAON
|
3401002WL083574
|
FAGUWA ORAON
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004477349
|
|
FAGUWA ORAON
|
()
|
|
2
|
BERO
|
JH-01-002-012-006/393
(JARIA)
|
3401002000NRG24221120231400835
|
22/11/2023
|
LALCHAND KUMAR MAHTO
|
3401002WL083575
|
LALCHAND KUMAR MAHTO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004477348
|
|
LALCHAND KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-012-002/372
(JARIA)
|
3401002000NRG24221120231400826
|
22/11/2023
|
RAVI GOPE
|
3401002WL083575
|
RAVI GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004477350
|
|
MR RAVI GOPE
|
()
|
|
4
|
BERO
|
JH-01-002-012-006/13
(JARIA)
|
3401002000NRG24221120231400830
|
22/11/2023
|
KRISHNA BAITHA
|
3401002WL083575
|
KRISHNA BAITHA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004477351
|
|
MR KRISHNA BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-012-002/372
(JARIA)
|
3401002000NRG24221120231400827
|
22/11/2023
|
LAXMI DEVI
|
3401002WL083575
|
LAXMI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004477352
|
|
LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|