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-01-002-016-001/1450 (KESHA PURIO)
|
3401002000NRG24260820230962189
|
28/08/2023
|
BINOD OROAN
|
3401002WL055265
|
BINOD OROAN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810623492
|
|
BINOD OROAN
|
()
|
2
|
BERO
|
JH-01-002-016-001/1454 (KESHA PURIO)
|
3401002000NRG24260820230962191
|
28/08/2023
|
MUNNI KUMARI
|
3401002WL055265
|
MUNNI KUMARI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810623490
|
|
MUNNI KUMARI
|
()
|
3
|
BERO
|
JH-01-002-016-001/34 (KESHA PURIO)
|
3401002000NRG24260820230962192
|
28/08/2023
|
SURESH GOPE
|
3401002WL055265
|
SURESH GOPE
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810623491
|
|
SURESH GOPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-016-001/1453 (KESHA PURIO)
|
3401002000NRG24260820230962190
|
28/08/2023
|
NAVIN KUMAR GIRI
|
3401002WL055265
|
NAVIN KUMAR GIRI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810623493
|
|
NAVIN KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|