|
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-01-002-009-004/115
(ITA)
|
3401002000NRG24160920231077861
|
16/09/2023
|
MUKESH LOHRA
|
3401002WL062964
|
MUKESH LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336394580
|
|
MUKESH LOHRA
|
()
|
|
2
|
BERO
|
JH-01-002-009-004/116
(ITA)
|
3401002000NRG24160920231077862
|
16/09/2023
|
DAHRI ORAIN
|
3401002WL062964
|
DAHRI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336394578
|
|
DAHRI ORAIN
|
()
|
|
3
|
BERO
|
JH-01-002-009-004/117
(ITA)
|
3401002000NRG24160920231077863
|
16/09/2023
|
KRISHNA ORAON
|
3401002WL062964
|
KRISHNA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336394581
|
|
KRISHNA ORAON
|
()
|
|
4
|
BERO
|
JH-01-002-009-004/90
(ITA)
|
3401002000NRG24160920231077868
|
16/09/2023
|
CHARIYA ORAON
|
3401002WL062964
|
CHARIYA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336394579
|
|
CHARIYA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-009-002/487
(ITA)
|
3401002000NRG24160920231077857
|
16/09/2023
|
NILIMA ORAON
|
3401002WL062964
|
NILIMA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336394582
|
|
MRS NILIMA ORAON
|
()
|
|
6
|
BERO
|
JH-01-002-009-004/99
(ITA)
|
3401002000NRG24160920231077870
|
16/09/2023
|
SUKRA ORAON
|
3401002WL062964
|
SUKRA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336394583
|
|
MR SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|