|
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-01-002-009-006/87
(ITA)
|
3401002000NRG24020620230349157
|
02/06/2023
|
AJAY MUNDA
|
3401002WL018904
|
AJAY MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338740159
|
|
AJAY MUNDA
|
()
|
|
2
|
BERO
|
JH-01-002-009-007/30
(ITA)
|
3401002000NRG24020620230349228
|
02/06/2023
|
ANJANI KUJUR
|
3401002WL018906
|
ANJANI KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338740158
|
|
ANJANI KUJUR
|
()
|
|
3
|
BERO
|
JH-01-002-009-007/52
(ITA)
|
3401002000NRG24020620230349230
|
02/06/2023
|
THASKU ORAON
|
3401002WL018906
|
THASKU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338740161
|
|
THASKU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-009-006/453
(ITA)
|
3401002000NRG24020620230349152
|
02/06/2023
|
BINITA JAMTUTI
|
3401002WL018904
|
BINITA JAMTUTI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338740160
|
|
MRS BINITA JAMTUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-009-001/57
(ITA)
|
3401002000NRG24020620230349216
|
02/06/2023
|
GOVIND LAKRA
|
3401002WL018906
|
GOVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338740162
|
|
GOVIND LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|