|
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-01-002-005-003/21
(DORANDA)
|
3401002000NRG24080820230856047
|
08/08/2023
|
GANDI ORAON
|
3401002WL048111
|
GANDI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794474406
|
|
GANDI ORAON
|
()
|
|
2
|
BERO
|
JH-01-002-005-003/635
(DORANDA)
|
3401002000NRG24080820230856071
|
08/08/2023
|
SUNITA TIGGA
|
3401002WL048113
|
SUNITA TIGGA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794474407
|
|
SUNITA TIGGA
|
()
|
|
3
|
BERO
|
JH-01-002-005-003/65
(DORANDA)
|
3401002000NRG24080820230856072
|
08/08/2023
|
SHILA DEVI
|
3401002WL048113
|
SHILA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794474405
|
|
SHILA DEVI
|
()
|
|
4
|
BERO
|
JH-01-002-005-005/318
(DORANDA)
|
3401002000NRG24080820230856075
|
08/08/2023
|
SURAJ ORAON
|
3401002WL048113
|
SURAJ ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794474408
|
|
SURAJ ORAON
|
()
|
|
5
|
BERO
|
JH-01-002-005-005/716
(DORANDA)
|
3401002000NRG24080820230856076
|
08/08/2023
|
BALVIR MUNDA
|
3401002WL048113
|
BALVIR MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794474404
|
|
BALVIR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-005-002/69
(DORANDA)
|
3401002000NRG24080820230856040
|
08/08/2023
|
ALIMUN BIBI
|
3401002WL048110
|
ALIMUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794474409
|
|
ALIMUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|