|
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-01-002-023-004/644
(NEHALU KAPARIYA)
|
3401002000NRG24190620230495859
|
21/06/2023
|
ANIMA KUMARI
|
3401002WL027001
|
ANIMA KUMARI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805806036
|
|
ANIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-003/223
(NEHALU KAPARIYA)
|
3401002000NRG24200620230499756
|
21/06/2023
|
SADINA KHATUN
|
3401002WL027230
|
SADINA KHATUN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
27/06/2023
|
|
2805806038
|
|
SADINA KHATUN
|
()
|
|
3
|
BERO
|
JH-01-002-023-006/111
(NEHALU KAPARIYA)
|
3401002000NRG24190620230495860
|
21/06/2023
|
RANTHU BHAGAT
|
3401002WL027001
|
RANTHU BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805806037
|
|
RANTHU BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-023-006/59
(NEHALU KAPARIYA)
|
3401002000NRG24190620230495864
|
21/06/2023
|
BUDHMANIYA BHAGTAIN
|
3401002WL027001
|
BUDHMANIYA BHAGTAIN
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2805806039
|
|
BUDHMANIYA BHAGTAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-023-006/59
(NEHALU KAPARIYA)
|
3401002000NRG24190620230495863
|
21/06/2023
|
BIRASMUNI ORAON
|
3401002WL027001
|
BIRASMUNI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805806040
|
|
MS BIRASMUNI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|