|
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)
|
3401002000NRG24071220231454894
|
07/12/2023
|
SADINA KHATUN
|
3401002WL087163
|
SADINA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998220497
|
|
SADINA KHATUN
|
()
|
|
2
|
BERO
|
JH-01-002-023-004/191
(NEHALU KAPARIYA)
|
3401002000NRG24071220231454922
|
07/12/2023
|
JANKI DEVI
|
3401002WL087170
|
JANKI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998220494
|
|
JANKI DEVI
|
()
|
|
3
|
BERO
|
JH-01-002-023-004/192
(NEHALU KAPARIYA)
|
3401002000NRG24071220231454923
|
07/12/2023
|
BASANTI DEVI
|
3401002WL087170
|
BASANTI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998220496
|
|
BASANTI DEVI
|
()
|
|
4
|
BERO
|
JH-01-002-023-004/335
(NEHALU KAPARIYA)
|
3401002000NRG24071220231454925
|
07/12/2023
|
VIDYA DEVI
|
3401002WL087170
|
VIDYA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998220495
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-023-001/105
(NEHALU KAPARIYA)
|
3401002000NRG24071220231454877
|
07/12/2023
|
KIRSHNA MUNDA
|
3401002WL087162
|
KIRSHNA MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998220498
|
|
KRISHNA MUNDA
|
()
|
|
6
|
BERO
|
JH-01-002-023-004/649
(NEHALU KAPARIYA)
|
3401002000NRG24071220231454926
|
07/12/2023
|
MUNNI DEVI
|
3401002WL087170
|
MUNNI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998220499
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|