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-01-002-005-001/10 (DORANDA)
|
3401002000NRG24081220231458606
|
09/12/2023
|
SABITA DEVI
|
3401002WL087415
|
SABITA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995654073
|
|
SABITA DEVI
|
()
|
2
|
BERO
|
JH-01-002-005-001/13 (DORANDA)
|
3401002000NRG24081220231458608
|
09/12/2023
|
SARO ORAIN
|
3401002WL087415
|
SARO ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995654074
|
|
SARO ORAIN
|
()
|
3
|
BERO
|
JH-01-002-005-001/4 (DORANDA)
|
3401002000NRG24081220231458622
|
09/12/2023
|
PALI ORAIN
|
3401002WL087415
|
PALI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995654072
|
|
PALI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-005-001/1 (DORANDA)
|
3401002000NRG24081220231458605
|
09/12/2023
|
SERA ORAON
|
3401002WL087415
|
SERA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995654075
|
|
SERA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|