|
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-01-002-023-004/191
(NEHALU KAPARIYA)
|
3401002000NRG24140920231063450
|
14/09/2023
|
JANKI DEVI
|
3401002WL062214
|
JANKI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349705827
|
|
JANKI DEVI
|
()
|
|
2
|
BERO
|
JH-01-002-023-004/192
(NEHALU KAPARIYA)
|
3401002000NRG24140920231063420
|
14/09/2023
|
BASANTI DEVI
|
3401002WL062211
|
BASANTI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349705824
|
|
BASANTI DEVI
|
()
|
|
3
|
BERO
|
JH-01-002-023-004/335
(NEHALU KAPARIYA)
|
3401002000NRG24140920231063452
|
14/09/2023
|
VIDYA DEVI
|
3401002WL062214
|
VIDYA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349705826
|
|
VIDYA DEVI
|
()
|
|
4
|
BERO
|
JH-01-002-023-004/441
(NEHALU KAPARIYA)
|
3401002000NRG24140920231063423
|
14/09/2023
|
SARSWATI DEVI
|
3401002WL062211
|
SARSWATI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349705825
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-023-006/149
(NEHALU KAPARIYA)
|
3401002000NRG24140920231063191
|
14/09/2023
|
BRIJ MOHAN BRAIK
|
3401002WL062201
|
BRIJ MOHAN BRAIK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349705819
|
|
BRIJ MOHAN BRAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-023-004/630
(NEHALU KAPARIYA)
|
3401002000NRG24140920231063102
|
14/09/2023
|
DHARMDAS LOHRA
|
3401002WL062195
|
DHARMDAS LOHRA
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349705820
|
|
MR DHARMDAS LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-023-001/105
(NEHALU KAPARIYA)
|
3401002000NRG24140920231063448
|
14/09/2023
|
KIRSHNA MUNDA
|
3401002WL062214
|
KIRSHNA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349705823
|
|
KRISHNA MUNDA
|
()
|
|
8
|
BERO
|
JH-01-002-023-004/597
(NEHALU KAPARIYA)
|
3401002000NRG24140920231063480
|
14/09/2023
|
RINA DEVI
|
3401002WL062217
|
RINA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349705822
|
|
RINA DEVI
|
()
|
|
9
|
BERO
|
JH-01-002-023-004/649
(NEHALU KAPARIYA)
|
3401002000NRG24140920231063425
|
14/09/2023
|
MUNNI DEVI
|
3401002WL062211
|
MUNNI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349705821
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|