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-01-002-009-004/90 (ITA)
|
3401002000NRG24010720230587008
|
01/07/2023
|
CHARIYA ORAON
|
3401002WL031917
|
CHARIYA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284123608
|
|
CHARIYA ORAON
|
()
|
2
|
BERO
|
JH-01-002-009-004/93 (ITA)
|
3401002000NRG24010720230587815
|
01/07/2023
|
SARITA DEVI
|
3401002WL031947
|
SARITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284123607
|
|
SARITA DEVI
|
()
|
3
|
BERO
|
JH-01-002-009-007/30 (ITA)
|
3401002000NRG24010720230586925
|
01/07/2023
|
ANJANI KUJUR
|
3401002WL031915
|
ANJANI KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284123606
|
|
ANJANI KUJUR
|
()
|
4
|
BERO
|
JH-01-002-009-007/52 (ITA)
|
3401002000NRG24010720230586927
|
01/07/2023
|
THASKU ORAON
|
3401002WL031915
|
THASKU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284123605
|
|
THASKU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-009-003/121 (ITA)
|
3401002000NRG24010720230586902
|
01/07/2023
|
AJBELA AARA
|
3401002WL031915
|
AJBELA AARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284123612
|
|
AJBELA AARA
|
()
|
6
|
BERO
|
JH-01-002-009-003/372 (ITA)
|
3401002000NRG24010720230586911
|
01/07/2023
|
MD DANISH HUSSAIN
|
3401002WL031915
|
MD DANISH HUSSAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284123611
|
|
MD DANISH HUSSAIN
|
()
|
7
|
BERO
|
JH-01-002-009-007/391 (ITA)
|
3401002000NRG24270620230558332
|
01/07/2023
|
RAKHI KUMARI
|
3401002WL030337
|
RAKHI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284123610
|
|
RAKHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-009-001/57 (ITA)
|
3401002000NRG24010720230586900
|
01/07/2023
|
GOVIND LAKRA
|
3401002WL031915
|
GOVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284123609
|
|
GOVIND LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|