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-01-002-017-002/1409 (KHUKHRA)
|
3401002000NRG24Z040920231007422
|
08/09/2023
|
ASHA URAIN
|
3401002WL058294
|
ASHA URAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/09/2023
|
|
S2529625
|
|
ASHA URAIN
|
()
|
2
|
BERO
|
JH-01-002-017-002/1410 (KHUKHRA)
|
3401002000NRG24Z040920231007424
|
08/09/2023
|
PARDESIYA ORAON
|
3401002WL058294
|
PARDESIYA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/09/2023
|
|
S2529625
|
|
PARDESIYA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-017-002/1031 (KHUKHRA)
|
3401002000NRG24Z060920231015875
|
08/09/2023
|
SAROJ ORAIN
|
3401002WL058996
|
SAROJ ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
09/09/2023
|
|
S2529625
|
|
SAROJ ORAIN
|
()
|
4
|
BERO
|
JH-01-002-017-002/1334 (KHUKHRA)
|
3401002000NRG24Z060920231015877
|
08/09/2023
|
REENA ORAON
|
3401002WL058996
|
REENA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
09/09/2023
|
|
S2529625
|
|
REENA ORAON
|
()
|
5
|
BERO
|
JH-01-002-017-002/201 (KHUKHRA)
|
3401002000NRG24Z060920231015881
|
08/09/2023
|
SUMANTI ORAIN
|
3401002WL058996
|
SUMANTI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
09/09/2023
|
|
S2529625
|
|
SUMANTI ORAIN
|
()
|
6
|
BERO
|
JH-01-002-017-002/708 (KHUKHRA)
|
3401002000NRG24Z060920231015886
|
08/09/2023
|
KARAMDEO ORAON
|
3401002WL058996
|
KARAMDEO ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
09/09/2023
|
|
S2529625
|
|
KARAMDEO ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-017-002/1409 (KHUKHRA)
|
3401002000NRG24Z040920231007423
|
08/09/2023
|
RAJU ORAON
|
3401002WL058294
|
RAJU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
09/09/2023
|
|
S2529625
|
|
RAJU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|