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-01-002-022-002/688 (MURTO)
|
3401002000NRG24Z140920231061804
|
16/09/2023
|
BIRNI ORAIN
|
3401002WL062108
|
BIRNI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
BIRNI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-022-004/253 (MURTO)
|
3401002000NRG24Z140920231061777
|
16/09/2023
|
MANOJ KUMAR
|
3401002WL062107
|
MANOJ KUMAR
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
17/09/2023
|
|
S81442755
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-022-003/812 (MURTO)
|
3401002000NRG24Z160920231080747
|
16/09/2023
|
MUNNI KUMARI
|
3401002WL063172
|
MUNNI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
MUNNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-022-004/277 (MURTO)
|
3401002000NRG24Z160920231080749
|
16/09/2023
|
SUMATI ORAIN
|
3401002WL063172
|
SUMATI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
SUMATI ORAIN
|
()
|
5
|
BERO
|
JH-01-002-022-004/298 (MURTO)
|
3401002000NRG24Z140920231061808
|
16/09/2023
|
AKSHYA KUMAR SINGH
|
3401002WL062108
|
AKSHYA KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/09/2023
|
|
S81442755
|
|
AKSHYA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|