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-01-002-023-004/644 (NEHALU KAPARIYA)
|
3401002000NRG24150720230693212
|
15/07/2023
|
ANIMA KUMARI
|
3401002WL038060
|
ANIMA KUMARI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601560213
|
|
ANIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-008-006/217 (HARIHARPUR JAMTOLI)
|
3401002000NRG24150720230693273
|
15/07/2023
|
RANTHU MUNDA
|
3401002WL038063
|
RANTHU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601560215
|
|
RANTHU MUNDA
|
()
|
3
|
BERO
|
JH-01-002-008-006/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG24150720230693277
|
15/07/2023
|
TETRU MUNDA
|
3401002WL038063
|
TETRU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601560214
|
|
TETRU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-023-001/128 (NEHALU KAPARIYA)
|
3401002000NRG24150720230693050
|
15/07/2023
|
CHITHO MUNDAIN
|
3401002WL038050
|
CHITHO MUNDAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601560216
|
|
MRS CHITHO MUNDAIN
|
()
|
5
|
BERO
|
JH-01-002-023-004/630 (NEHALU KAPARIYA)
|
3401002000NRG24150720230693207
|
15/07/2023
|
DHARMDAS LOHRA
|
3401002WL038060
|
DHARMDAS LOHRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601560217
|
|
MR DHARMDAS LOHRA
|
()
|
6
|
BERO
|
JH-01-002-023-004/630 (NEHALU KAPARIYA)
|
3401002000NRG24150720230693208
|
15/07/2023
|
KASILA DEVI
|
3401002WL038060
|
KASILA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601560218
|
|
MRS KASILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-023-005/211 (NEHALU KAPARIYA)
|
3401002000NRG24150720230693078
|
15/07/2023
|
SUGI ORAIN
|
3401002WL038050
|
SUGI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601560220
|
|
SUGI ORAIN
|
()
|
8
|
BERO
|
JH-01-002-023-005/85 (NEHALU KAPARIYA)
|
3401002000NRG24150720230689611
|
15/07/2023
|
BIRSO KUMARI
|
3401002WL037824
|
BIRSO KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601560219
|
|
BIRSO ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|