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-01-002-022-002/109 (MURTO)
|
3401002000NRG24080920231024600
|
08/09/2023
|
CHARIYA ORAIN
|
3401002WL059507
|
CHARIYA ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810695920
|
|
CHARIYA ORAIN
|
()
|
2
|
BERO
|
JH-01-002-022-002/64 (MURTO)
|
3401002000NRG24080920231024622
|
08/09/2023
|
GULSAN KHATOON
|
3401002WL059508
|
GULSAN KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810695919
|
|
GULSAN KHATOON
|
()
|
3
|
BERO
|
JH-01-002-022-002/712 (MURTO)
|
3401002000NRG24080920231024607
|
08/09/2023
|
KAIF ALAM
|
3401002WL059507
|
KAIF ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810695923
|
|
KAIF ALAM
|
()
|
4
|
BERO
|
JH-01-002-022-004/187 (MURTO)
|
3401002000NRG24080920231024609
|
08/09/2023
|
WISWANATH ORAON
|
3401002WL059507
|
WISWANATH ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810695922
|
|
WISWANATH ORAON
|
()
|
5
|
BERO
|
JH-01-002-022-004/192 (MURTO)
|
3401002000NRG24080920231024610
|
08/09/2023
|
JITANI ORAIN
|
3401002WL059507
|
JITANI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810695921
|
|
JITANI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-022-002/713 (MURTO)
|
3401002000NRG24080920231024608
|
08/09/2023
|
SANDIP ORAON
|
3401002WL059507
|
SANDIP ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810695924
|
|
SANDIP ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-025-004/507 (TERO)
|
3401002000NRG24080920231024632
|
08/09/2023
|
SHUSHILA TOPPO
|
3401002WL059509
|
SHUSHILA TOPPO
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810695925
|
|
MRS SUSHILA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|