|
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-01-002-023-003/223
(NEHALU KAPARIYA)
|
3401002000NRG24110820230869886
|
11/08/2023
|
SADINA KHATUN
|
3401002WL049118
|
SADINA KHATUN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808974239
|
|
SADINA KHATUN
|
()
|
|
2
|
BERO
|
JH-01-002-023-006/146
(NEHALU KAPARIYA)
|
3401002000NRG24090820230862681
|
11/08/2023
|
LAKSHMI TANA BHAGAT
|
3401002WL048658
|
LAKSHMI TANA BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808974240
|
|
LAKSHMI TANA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-023-001/96
(NEHALU KAPARIYA)
|
3401002000NRG24110820230869871
|
11/08/2023
|
ASITA BARAIK
|
3401002WL049117
|
ASITA BARAIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808974241
|
|
ANITA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|