|
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-01-002-017-001/295
(KHUKHRA)
|
3401002000NRG24300620230572342
|
30/06/2023
|
BALKESHWAR ORAON
|
3401002WL031134
|
BALKESHWAR ORAON
|
00048
|
BKID0004959
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373329277
|
|
BALKESHWAR ORAON
|
()
|
|
2
|
BERO
|
JH-01-002-017-002/1068
(KHUKHRA)
|
3401002000NRG24300620230572344
|
30/06/2023
|
SARITA ORAIN
|
3401002WL031134
|
SARITA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373329275
|
|
SARITA ORAIN
|
()
|
|
3
|
BERO
|
JH-01-002-017-002/203
(KHUKHRA)
|
3401002000NRG24300620230572472
|
30/06/2023
|
MNNI DEVI
|
3401002WL031139
|
MNNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373329280
|
|
MNNI DEVI
|
()
|
|
4
|
BERO
|
JH-01-002-017-002/905
(KHUKHRA)
|
3401002000NRG24300620230572477
|
30/06/2023
|
RATANI ORAIN
|
3401002WL031139
|
RATANI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373329276
|
|
RATANI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-017-002/1170
(KHUKHRA)
|
3401002000NRG24300620230572468
|
30/06/2023
|
NAGITA DIVE
|
3401002WL031139
|
NAGITA DIVE
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373329278
|
|
NAGITA DIVE
|
()
|
|
6
|
BERO
|
JH-01-002-017-002/1259
(KHUKHRA)
|
3401002000NRG24300620230572470
|
30/06/2023
|
BEDNU BHOKTA
|
3401002WL031139
|
BEDNU BHOKTA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373329279
|
|
BEDNU BHOKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|