|
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-01-002-022-002/688
(MURTO)
|
3401002000NRG24140920231061788
|
16/09/2023
|
BIRNI ORAIN
|
3401002WL062108
|
BIRNI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340985955
|
|
BIRNI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-022-004/253
(MURTO)
|
3401002000NRG24140920231061773
|
16/09/2023
|
MANOJ KUMAR
|
3401002WL062107
|
MANOJ KUMAR
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340985956
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-022-003/812
(MURTO)
|
3401002000NRG24160920231080728
|
16/09/2023
|
MUNNI KUMARI
|
3401002WL063172
|
MUNNI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340985959
|
|
MUNNE KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-022-004/277
(MURTO)
|
3401002000NRG24160920231080730
|
16/09/2023
|
SUMATI ORAIN
|
3401002WL063172
|
SUMATI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340985958
|
|
SUMATI ORAIN
|
()
|
|
5
|
BERO
|
JH-01-002-022-004/298
(MURTO)
|
3401002000NRG24140920231061792
|
16/09/2023
|
AKSHYA KUMAR SINGH
|
3401002WL062108
|
AKSHYA KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340985957
|
|
AKSHYA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|