|
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-01-002-023-001/63
(NEHALU KAPARIYA)
|
3401002000NRG24290920231150550
|
30/09/2023
|
BILAS DEVI
|
3401002WL067653
|
BILAS DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367089682
|
|
BILAS DEVI
|
()
|
|
2
|
BERO
|
JH-01-002-023-004/191
(NEHALU KAPARIYA)
|
3401002000NRG24290920231150538
|
30/09/2023
|
JANKI DEVI
|
3401002WL067652
|
JANKI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367089683
|
|
JANKI DEVI
|
()
|
|
3
|
BERO
|
JH-01-002-023-004/192
(NEHALU KAPARIYA)
|
3401002000NRG24290920231150539
|
30/09/2023
|
BASANTI DEVI
|
3401002WL067652
|
BASANTI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367089686
|
|
BASANTI DEVI
|
()
|
|
4
|
BERO
|
JH-01-002-023-004/335
(NEHALU KAPARIYA)
|
3401002000NRG24290920231150542
|
30/09/2023
|
VIDYA DEVI
|
3401002WL067652
|
VIDYA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367089684
|
|
VIDYA DEVI
|
()
|
|
5
|
BERO
|
JH-01-002-023-004/441
(NEHALU KAPARIYA)
|
3401002000NRG24290920231150513
|
30/09/2023
|
SARSWATI DEVI
|
3401002WL067650
|
SARSWATI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367089685
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-023-006/149
(NEHALU KAPARIYA)
|
3401002000NRG24290920231150579
|
30/09/2023
|
BRIJ MOHAN BRAIK
|
3401002WL067655
|
BRIJ MOHAN BRAIK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367089687
|
|
BRIJ MOHAN BRAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-023-004/630
(NEHALU KAPARIYA)
|
3401002000NRG24300920231154146
|
30/09/2023
|
DHARMDAS LOHRA
|
3401002WL067840
|
DHARMDAS LOHRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367089688
|
|
MR DHARMDAS LOHRA
|
()
|
|
8
|
BERO
|
JH-01-002-023-004/630
(NEHALU KAPARIYA)
|
3401002000NRG24300920231154147
|
30/09/2023
|
KASILA DEVI
|
3401002WL067840
|
KASILA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367089689
|
|
MRS KASILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-023-004/597
(NEHALU KAPARIYA)
|
3401002000NRG24290920231150590
|
30/09/2023
|
RINA DEVI
|
3401002WL067656
|
RINA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367089691
|
|
RINA DEVI
|
()
|
|
10
|
BERO
|
JH-01-002-023-004/649
(NEHALU KAPARIYA)
|
3401002000NRG24290920231150516
|
30/09/2023
|
MUNNI DEVI
|
3401002WL067650
|
MUNNI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367089690
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|