|
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-01-002-009-005/459
(ITA)
|
3401002000NRG24180920231087481
|
23/09/2023
|
MADHA ORAON
|
3401002WL063568
|
MADHA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364558077
|
|
MADHA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-002/484
(ITA)
|
3401002000NRG24180920231087495
|
23/09/2023
|
MINA KUMARI
|
3401002WL063569
|
MINA KUMARI
|
00048
|
BKID0005906
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364558078
|
|
MINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-002/486
(ITA)
|
3401002000NRG24180920231087497
|
23/09/2023
|
SUKARMUNI DEVI
|
3401002WL063569
|
SUKARMUNI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364558080
|
|
MRS SUKARMUNI DEVI
|
()
|
|
4
|
BERO
|
JH-01-002-009-005/448
(ITA)
|
3401002000NRG24180920231087480
|
23/09/2023
|
SUMTI KUMARI
|
3401002WL063568
|
SUMTI KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364558079
|
|
MRS SUMATI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-009-002/485
(ITA)
|
3401002000NRG24180920231087496
|
23/09/2023
|
SOMO DEVI
|
3401002WL063569
|
SOMO DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364558076
|
|
SOMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|