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-01-002-022-002/109 (MURTO)
|
3401002000NRG24111020231209153
|
12/10/2023
|
CHARIYA ORAIN
|
3401002WL071302
|
CHARIYA ORAIN
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358942732
|
|
CHARIYA ORAIN
|
()
|
2
|
BERO
|
JH-01-002-022-002/12 (MURTO)
|
3401002000NRG24111020231209154
|
12/10/2023
|
VEERCHAND ORAON
|
3401002WL071302
|
VEERCHAND ORAON
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358942733
|
|
VEERCHAND ORAON
|
()
|
3
|
BERO
|
JH-01-002-022-002/64 (MURTO)
|
3401002000NRG24111020231209167
|
12/10/2023
|
GULSAN KHATOON
|
3401002WL071302
|
GULSAN KHATOON
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358942731
|
|
GULSAN KHATOON
|
()
|
4
|
BERO
|
JH-01-002-022-002/712 (MURTO)
|
3401002000NRG24111020231209168
|
12/10/2023
|
KAIF ALAM
|
3401002WL071302
|
KAIF ALAM
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358942730
|
|
KAIF ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-022-002/713 (MURTO)
|
3401002000NRG24111020231209169
|
12/10/2023
|
SANDIP ORAON
|
3401002WL071302
|
SANDIP ORAON
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358942734
|
|
SANDIP ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|