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)
|
3401002000NRG24Z170520230229063
|
20/05/2023
|
BIRNI ORAIN
|
3401002WL012399
|
BIRNI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
BIRNI ORAIN
|
()
|
2
|
BERO
|
JH-01-002-022-004/308 (MURTO)
|
3401002000NRG24Z170520230229081
|
20/05/2023
|
SUKHDEV ORAON
|
3401002WL012399
|
SUKHDEV ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
SUKHDEV ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-022-001/703 (MURTO)
|
3401002000NRG24Z180520230234900
|
20/05/2023
|
EMIL MINJ
|
3401002WL012690
|
EMIL MINJ
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
EMIL MINJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-022-002/709 (MURTO)
|
3401002000NRG24Z200520230248538
|
20/05/2023
|
AFSANA PERWEEN
|
3401002WL013483
|
AFSANA PERWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
AFSANA PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-022-002/314 (MURTO)
|
3401002000NRG24Z200520230248536
|
20/05/2023
|
NIKHAT PARWEEN
|
3401002WL013483
|
NIKHAT PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
NIKHAT PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|