|
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-01-002-023-001/63
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106179
|
22/09/2023
|
BILAS DEVI
|
3401002WL064748
|
BILAS DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364557219
|
|
BILAS DEVI
|
()
|
|
2
|
BERO
|
JH-01-002-023-004/191
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106198
|
22/09/2023
|
JANKI DEVI
|
3401002WL064749
|
JANKI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364557220
|
|
JANKI DEVI
|
()
|
|
3
|
BERO
|
JH-01-002-023-004/192
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106199
|
22/09/2023
|
BASANTI DEVI
|
3401002WL064749
|
BASANTI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364557222
|
|
BASANTI DEVI
|
()
|
|
4
|
BERO
|
JH-01-002-023-004/335
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106201
|
22/09/2023
|
VIDYA DEVI
|
3401002WL064749
|
VIDYA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364557221
|
|
VIDYA DEVI
|
()
|
|
5
|
BERO
|
JH-01-002-023-004/441
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106210
|
22/09/2023
|
SARSWATI DEVI
|
3401002WL064750
|
SARSWATI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364557218
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-023-006/149
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106219
|
22/09/2023
|
BRIJ MOHAN BRAIK
|
3401002WL064751
|
BRIJ MOHAN BRAIK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364557223
|
|
BRIJ MOHAN BRAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-023-004/630
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106226
|
22/09/2023
|
DHARMDAS LOHRA
|
3401002WL064752
|
DHARMDAS LOHRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364557224
|
|
MR DHARMDAS LOHRA
|
()
|
|
8
|
BERO
|
JH-01-002-023-004/630
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106227
|
22/09/2023
|
KASILA DEVI
|
3401002WL064752
|
KASILA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364557225
|
|
MRS KASILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-023-001/105
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106172
|
22/09/2023
|
KIRSHNA MUNDA
|
3401002WL064748
|
KIRSHNA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364557226
|
|
KRISHNA MUNDA
|
()
|
|
10
|
BERO
|
JH-01-002-023-004/597
(NEHALU KAPARIYA)
|
3401002000NRG24200920231091699
|
22/09/2023
|
RINA DEVI
|
3401002WL063891
|
RINA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364557228
|
|
RINA DEVI
|
()
|
|
11
|
BERO
|
JH-01-002-023-004/649
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106212
|
22/09/2023
|
MUNNI DEVI
|
3401002WL064750
|
MUNNI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364557227
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|