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-01-002-016-001/1435 (KESHA PURIO)
|
3401002000NRG24111020231213798
|
12/10/2023
|
ANITA DEVI
|
3401002WL071586
|
ANITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359176469
|
|
ANITA DEVI
|
()
|
2
|
BERO
|
JH-01-002-016-001/1464 (KESHA PURIO)
|
3401002000NRG24111020231213800
|
12/10/2023
|
SALMI DEVI
|
3401002WL071586
|
SALMI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359176470
|
|
SALMI DEVI
|
()
|
3
|
BERO
|
JH-01-002-016-001/147 (KESHA PURIO)
|
3401002000NRG24111020231213802
|
12/10/2023
|
SUJITA EKKA
|
3401002WL071586
|
SUJITA EKKA
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359176468
|
|
SUJITA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-016-001/1464 (KESHA PURIO)
|
3401002000NRG24111020231213799
|
12/10/2023
|
SUKARA LAKRA
|
3401002WL071586
|
SUKARA LAKRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359176471
|
|
MRS SUKARA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|