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-01-002-012-001/125 (JARIA)
|
3401002000NRG24Z290820230975269
|
29/08/2023
|
TULSI ORAON
|
3401002WL056189
|
TULSI ORAON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843226
|
|
TULSI ORAON
|
()
|
2
|
BERO
|
JH-01-002-012-001/13 (JARIA)
|
3401002000NRG24Z290820230975270
|
29/08/2023
|
BIKASH ORAON
|
3401002WL056189
|
BIKASH ORAON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843226
|
|
BIKASH ORAON
|
()
|
3
|
BERO
|
JH-01-002-012-001/35 (JARIA)
|
3401002000NRG24Z290820230975272
|
29/08/2023
|
ASHISH TOPPO
|
3401002WL056189
|
ASHISH TOPPO
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843226
|
|
ASHISH TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-012-002/559 (JARIA)
|
3401002000NRG24Z290820230975286
|
29/08/2023
|
NIRMALA LAKRA
|
3401002WL056190
|
NIRMALA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843226
|
|
NIRMALA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|