|
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-01-002-017-002/263
(KHUKHRA)
|
3401002000NRG24100620230409626
|
13/06/2023
|
HEMAWATI DEVI
|
3401002WL022320
|
HEMAWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618191191
|
|
HEMAWATI DEVI
|
()
|
|
2
|
BERO
|
JH-01-002-017-002/263
(KHUKHRA)
|
3401002000NRG24100620230409625
|
13/06/2023
|
PRAMOD SINGH
|
3401002WL022320
|
PRAMOD SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618191190
|
|
PRAMOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-017-002/1351
(KHUKHRA)
|
3401002000NRG24130620230434215
|
13/06/2023
|
DEVI LAL SINGH
|
3401002WL023841
|
DEVI LAL SINGH
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618191193
|
|
DEVI LAL SINGH
|
()
|
|
4
|
BERO
|
JH-01-002-017-002/226
(KHUKHRA)
|
3401002000NRG24120620230427843
|
13/06/2023
|
MANRAKHAN MAHTO
|
3401002WL023398
|
MANRAKHAN MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618191192
|
|
MANRAKHAN MAHTO
|
()
|
|
5
|
BERO
|
JH-01-002-017-002/386
(KHUKHRA)
|
3401002000NRG24100620230409526
|
13/06/2023
|
BIRSI ORAON
|
3401002WL022316
|
BIRSI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618191195
|
|
BIRSI ORAON
|
()
|
|
6
|
BERO
|
JH-01-002-017-002/402
(KHUKHRA)
|
3401002000NRG24100620230409528
|
13/06/2023
|
MANGRA ORAON
|
3401002WL022316
|
MANGRA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618191194
|
|
MANGRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|