|
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)
|
3401002000NRG24270920231133873
|
27/09/2023
|
BIRNI ORAIN
|
3401002WL066531
|
BIRNI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345034151
|
|
BIRNI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-025-004/17
(TERO)
|
3401002000NRG24270920231133789
|
27/09/2023
|
FAGAN ORAON
|
3401002WL066525
|
FAGAN ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345034147
|
|
FAGAN ORAON
|
()
|
|
3
|
BERO
|
JH-01-002-025-005/426
(TERO)
|
3401002000NRG24270920231133883
|
27/09/2023
|
ALKA KUMARI
|
3401002WL066531
|
ALKA KUMARI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345034150
|
|
ALKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-025-004/798
(TERO)
|
3401002000NRG24270920231133792
|
27/09/2023
|
SAVITRI DEVI
|
3401002WL066525
|
SAVITRI DEVI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345034148
|
|
MRS SAWITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-025-002/844
(TERO)
|
3401002000NRG24270920231133859
|
27/09/2023
|
PRITI DEVI
|
3401002WL066530
|
PRITI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345034149
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|