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-01-002-013-002/218 (KARANJI)
|
3401002000NRG24241120231405932
|
24/11/2023
|
SHIKHA KUMARI
|
3401002WL083958
|
SHIKHA KUMARI
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995647520
|
|
SHIKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-002/646 (KARANJI)
|
3401002000NRG24241120231405933
|
24/11/2023
|
SOHDRA DEVI
|
3401002WL083958
|
SOHDRA DEVI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995647521
|
|
MRS SOHADRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-013-002/108 (KARANJI)
|
3401002000NRG24241120231405931
|
24/11/2023
|
BABITA DEVI
|
3401002WL083958
|
BABITA DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995647523
|
|
BABITA DEVI
|
()
|
4
|
BERO
|
JH-01-002-013-003/21 (KARANJI)
|
3401002000NRG24241120231405935
|
24/11/2023
|
GANDUR ORAIN
|
3401002WL083958
|
GANDUR ORAIN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995647522
|
|
GANDUR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|