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
|
BERMO
|
JH-20-003-001-002/471 (ARMO)
|
3420003000NRG23241120220846422
|
24/11/2022
|
BIRENDRA MARANDI
|
3420003WL036488
|
BIRENDRA MARANDI
|
00045
|
BARB0GUMIAX
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377219750
|
|
BIRENDRA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
BERMO
|
JH-20-003-001-001/2352 (ARMO)
|
3420003000NRG23241120220846419
|
24/11/2022
|
PANWA DAVI
|
3420003WL036488
|
PANWA DAVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377219752
|
|
PANWA DAVI
|
()
|
3
|
BERMO
|
JH-20-003-001-002/471 (ARMO)
|
3420003000NRG23241120220846421
|
24/11/2022
|
MO SHANTI DEVI
|
3420003WL036488
|
MO SHANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377219751
|
|
MO SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
4
|
BERMO
|
JH-20-003-001-002/2533 (ARMO)
|
3420003000NRG23241120220846420
|
24/11/2022
|
Lovely Devi
|
3420003WL036488
|
Lovely Devi
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377219753
|
|
Lovely Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|