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-01-002-016-001/1427 (KESHA PURIO)
|
3401002000NRG24211220231497391
|
21/12/2023
|
ANUSKA XALXO
|
3401002WL090061
|
ANUSKA XALXO
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735292205
|
|
ANUSKA XALXO
|
()
|
2
|
BERO
|
JH-01-002-016-001/1437 (KESHA PURIO)
|
3401002000NRG24211220231497392
|
21/12/2023
|
SARSWATI DEVI
|
3401002WL090061
|
SARSWATI DEVI
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735292203
|
|
SARSWATI DEVI
|
()
|
3
|
BERO
|
JH-01-002-016-001/1468 (KESHA PURIO)
|
3401002000NRG24211220231497383
|
21/12/2023
|
CHANDANI DEVI
|
3401002WL090060
|
CHANDANI DEVI
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735292204
|
|
CHANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-016-001/1426 (KESHA PURIO)
|
3401002000NRG24211220231497381
|
21/12/2023
|
ANIMA TIRKEY
|
3401002WL090060
|
ANIMA TIRKEY
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735292206
|
|
ANIMA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-016-001/1436 (KESHA PURIO)
|
3401002000NRG24211220231497382
|
21/12/2023
|
BUDHNI KACHHAP
|
3401002WL090060
|
BUDHNI KACHHAP
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735292207
|
|
MRS BUDHNI KACHHP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|