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-01-002-016-001/1428 (KESHA PURIO)
|
3401002000NRG24Z301020231302944
|
30/10/2023
|
SARITA DEVI
|
3401002WL076920
|
SARITA DEVI
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
31/10/2023
|
|
S96608016
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-016-001/1464 (KESHA PURIO)
|
3401002000NRG24Z301020231302946
|
30/10/2023
|
SALMI DEVI
|
3401002WL076920
|
SALMI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
SALMI DEVI
|
()
|
3
|
BERO
|
JH-01-002-016-001/1467 (KESHA PURIO)
|
3401002000NRG24Z301020231302906
|
30/10/2023
|
URSELA TIRKEY
|
3401002WL076919
|
URSELA TIRKEY
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
31/10/2023
|
|
S96608016
|
|
URSELA TIRKEY
|
()
|
4
|
BERO
|
JH-01-002-016-002/54 (KESHA PURIO)
|
3401002000NRG24Z301020231302926
|
30/10/2023
|
FULMANI ORAIN
|
3401002WL076919
|
FULMANI ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
FULMANI ORAIN
|
()
|
5
|
BERO
|
JH-01-002-016-002/54 (KESHA PURIO)
|
3401002000NRG24Z301020231302925
|
30/10/2023
|
SANNI ORAON
|
3401002WL076919
|
SANNI ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
SANNI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-016-001/1464 (KESHA PURIO)
|
3401002000NRG24Z301020231302945
|
30/10/2023
|
SUKARA LAKRA
|
3401002WL076920
|
SUKARA LAKRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
SUKARA LAKRA
|
()
|
7
|
BERO
|
JH-01-002-016-002/11 (KESHA PURIO)
|
3401002000NRG24Z301020231302913
|
30/10/2023
|
CHARIYA ORAIN
|
3401002WL076919
|
CHARIYA ORAIN
|
00415
|
SBIN0012618
|
270
|
270
|
Processed
|
31/10/2023
|
|
S96608016
|
|
CHARIYA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|