|
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-01-002-022-001/826
(MURTO)
|
3401002000NRG24120820230879806
|
12/08/2023
|
MANGA OROAN
|
3401002WL049681
|
MANGA OROAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810655309
|
|
MANGA OROAN
|
()
|
|
2
|
BERO
|
JH-01-002-022-001/827
(MURTO)
|
3401002000NRG24120820230879807
|
12/08/2023
|
ANIL KUJUR
|
3401002WL049681
|
ANIL KUJUR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810655310
|
|
ANIL KUJUR
|
()
|
|
3
|
BERO
|
JH-01-002-022-004/253
(MURTO)
|
3401002000NRG24120820230879774
|
12/08/2023
|
MANOJ KUMAR
|
3401002WL049678
|
MANOJ KUMAR
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810655311
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-022-001/314
(MURTO)
|
3401002000NRG24120820230879802
|
12/08/2023
|
JHIBI ORAON
|
3401002WL049681
|
JHIBI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810655312
|
|
MRS JHIVI URAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-022-002/314
(MURTO)
|
3401002000NRG24120820230879823
|
12/08/2023
|
NIKHAT PARWEEN
|
3401002WL049684
|
NIKHAT PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810655313
|
|
NIKHAT PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|