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-01-002-026-002/279 (TUTLO)
|
3401002000NRG24160520230224698
|
17/05/2023
|
GITA DEVI
|
3401002WL012143
|
GITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818815169
|
|
GITA DEVI
|
()
|
2
|
BERO
|
JH-01-002-026-002/32 (TUTLO)
|
3401002000NRG24160520230224707
|
17/05/2023
|
DEV NARAYAN ORAON
|
3401002WL012143
|
DEV NARAYAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818815177
|
|
DEV NARAYAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-002/328 (TUTLO)
|
3401002000NRG24160520230224710
|
17/05/2023
|
SUKHDEO ORAON
|
3401002WL012143
|
SUKHDEO ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818815170
|
|
MR SUKHDEO ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-001/250 (TUTLO)
|
3401002000NRG24170520230231394
|
17/05/2023
|
SUKHDEV ORAON
|
3401002WL012520
|
SUKHDEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818815173
|
|
SUKHDEV ORAON
|
()
|
5
|
BERO
|
JH-01-002-026-002/311 (TUTLO)
|
3401002000NRG24160520230224703
|
17/05/2023
|
SANGITA ORAON
|
3401002WL012143
|
SANGITA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818815175
|
|
SANGITA ORAON
|
()
|
6
|
BERO
|
JH-01-002-026-002/443 (TUTLO)
|
3401002000NRG24160520230224716
|
17/05/2023
|
YASMIN NAZ
|
3401002WL012143
|
YASMIN NAZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818815176
|
|
YASMIN NAZ
|
()
|
7
|
BERO
|
JH-01-002-026-002/90 (TUTLO)
|
3401002000NRG24160520230224725
|
17/05/2023
|
AKLU ORAON.
|
3401002WL012143
|
AKLU ORAON.
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818815174
|
|
AKLU ORAON.
|
()
|
8
|
BERO
|
JH-01-002-026-003/102 (TUTLO)
|
3401002000NRG24150520230217169
|
17/05/2023
|
RUKSAR PARVEEN
|
3401002WL011649
|
RUKSAR PARVEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818815172
|
|
RUKSAR PARVEEN
|
()
|
9
|
BERO
|
JH-01-002-026-007/45 (TUTLO)
|
3401002000NRG24150520230217187
|
17/05/2023
|
ISLAM ANSARI
|
3401002WL011649
|
ISLAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818815171
|
|
ISLAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|