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-01-002-005-003/235 (DORANDA)
|
3401002000NRG24031020231170158
|
04/10/2023
|
MAHRUDDIN ANSARI
|
3401002WL068820
|
MAHRUDDIN ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7358924571
|
|
MAHRUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/328 (DORANDA)
|
3401002000NRG24031020231170154
|
04/10/2023
|
NAZIYA KHATOON
|
3401002WL068820
|
NAZIYA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358924574
|
|
NAZIYA KHATOON
|
()
|
3
|
BERO
|
JH-01-002-005-003/170 (DORANDA)
|
3401002000NRG24031020231170157
|
04/10/2023
|
MANIL MUNDA
|
3401002WL068820
|
MANIL MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358924577
|
|
MANIL MUNDA
|
()
|
4
|
BERO
|
JH-01-002-005-005/267 (DORANDA)
|
3401002000NRG24031020231170143
|
04/10/2023
|
MEENA DAVI
|
3401002WL068819
|
MEENA DAVI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
10/11/2023
|
|
7358924573
|
|
MEENA DAVI
|
()
|
5
|
BERO
|
JH-01-002-005-005/514 (DORANDA)
|
3401002000NRG24031020231170144
|
04/10/2023
|
DHAULA ORAON
|
3401002WL068819
|
DHAULA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358924576
|
|
DHAULA ORAON
|
()
|
6
|
BERO
|
JH-01-002-005-005/716 (DORANDA)
|
3401002000NRG24031020231170163
|
04/10/2023
|
BALVIR MUNDA
|
3401002WL068820
|
BALVIR MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358924572
|
|
BALVIR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-005-003/502 (DORANDA)
|
3401002000NRG24031020231170262
|
04/10/2023
|
PARSENT SHARMA
|
3401002WL068829
|
PARSENT SHARMA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358924575
|
|
PARSENT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|