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)
|
3401002000NRG24Z270920231133892
|
27/09/2023
|
BIRNI ORAIN
|
3401002WL066531
|
BIRNI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
05/10/2023
|
|
S35727325
|
|
BIRNI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-025-004/17 (TERO)
|
3401002000NRG24Z270920231133794
|
27/09/2023
|
FAGAN ORAON
|
3401002WL066525
|
FAGAN ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
05/10/2023
|
|
S35727325
|
|
FAGAN ORAON
|
()
|
3
|
BERO
|
JH-01-002-025-005/426 (TERO)
|
3401002000NRG24Z270920231133902
|
27/09/2023
|
ALKA KUMARI
|
3401002WL066531
|
ALKA KUMARI
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
05/10/2023
|
|
S35727325
|
|
ALKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-025-004/798 (TERO)
|
3401002000NRG24Z270920231133797
|
27/09/2023
|
SAVITRI DEVI
|
3401002WL066525
|
SAVITRI DEVI
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
05/10/2023
|
|
S35727325
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-025-002/844 (TERO)
|
3401002000NRG24Z270920231133863
|
27/09/2023
|
PRITI DEVI
|
3401002WL066530
|
PRITI DEVI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
05/10/2023
|
|
S35727325
|
|
PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|