|
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-01-002-023-004/191
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317037
|
03/11/2023
|
JANKI DEVI
|
3401002WL078010
|
JANKI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961572481
|
|
JANKI DEVI
|
()
|
|
2
|
BERO
|
JH-01-002-023-004/192
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317024
|
03/11/2023
|
BASANTI DEVI
|
3401002WL078009
|
BASANTI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961572477
|
|
BASANTI DEVI
|
()
|
|
3
|
BERO
|
JH-01-002-023-004/335
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317039
|
03/11/2023
|
VIDYA DEVI
|
3401002WL078010
|
VIDYA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961572482
|
|
VIDYA DEVI
|
()
|
|
4
|
BERO
|
JH-01-002-023-004/441
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317027
|
03/11/2023
|
SARSWATI DEVI
|
3401002WL078009
|
SARSWATI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961572483
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-023-006/149
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317076
|
03/11/2023
|
BRIJ MOHAN BRAIK
|
3401002WL078013
|
BRIJ MOHAN BRAIK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961572478
|
|
BRIJ MOHAN BRAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-023-001/105
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317036
|
03/11/2023
|
KIRSHNA MUNDA
|
3401002WL078010
|
KIRSHNA MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961572479
|
|
KRISHNA MUNDA
|
()
|
|
7
|
BERO
|
JH-01-002-023-004/649
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317029
|
03/11/2023
|
MUNNI DEVI
|
3401002WL078009
|
MUNNI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961572480
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|