|
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-01-002-004-001/709
(DIGHIA)
|
3401002000NRG24240620230539342
|
24/06/2023
|
BINA DEVI
|
3401002WL029259
|
BINA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860266149
|
|
BINA DEVI
|
()
|
|
2
|
BERO
|
JH-01-002-004-003/681
(DIGHIA)
|
3401002000NRG24240620230536903
|
24/06/2023
|
AMIT ORAON
|
3401002WL029151
|
AMIT ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860266148
|
|
AMIT ORAON
|
()
|
|
3
|
BERO
|
JH-01-002-004-003/681
(DIGHIA)
|
3401002000NRG24240620230536904
|
24/06/2023
|
GUJRI KUMARI
|
3401002WL029151
|
GUJRI KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860266150
|
|
GUJRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-004-003/724
(DIGHIA)
|
3401002000NRG24240620230536907
|
24/06/2023
|
BASANTI KUMARI
|
3401002WL029151
|
BASANTI KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860266147
|
|
MRS BASANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-004-001/578
(DIGHIA)
|
3401002000NRG24240620230539284
|
24/06/2023
|
ANAND KUMAR SAW
|
3401002WL029258
|
ANAND KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860266151
|
|
ANAND KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|