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-01-002-007-003/1189 (GHAGHRA)
|
3401002000NRG24140620230462107
|
16/06/2023
|
TALIM MIRDAHA
|
3401002WL025318
|
TALIM MIRDAHA
|
00048
|
BKID0004929
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805803417
|
|
TALIM MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/597 (GHAGHRA)
|
3401002000NRG24140620230462119
|
16/06/2023
|
SANA KHATUN
|
3401002WL025318
|
SANA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805803414
|
|
SANA KHATUN
|
()
|
3
|
BERO
|
JH-01-002-007-006/27 (GHAGHRA)
|
3401002000NRG24140620230455353
|
16/06/2023
|
ANUP MUNDA
|
3401002WL024956
|
ANUP MUNDA
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805803415
|
|
ANUP MUNDA
|
()
|
4
|
BERO
|
JH-01-002-007-006/40 (GHAGHRA)
|
3401002000NRG24140620230455329
|
16/06/2023
|
SIVANAND MUNDA
|
3401002WL024954
|
SIVANAND MUNDA
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805803416
|
|
SIVANAND MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|