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-01-002-025-002/488 (TERO)
|
3401002000NRG24Z300520230322877
|
30/05/2023
|
PATRISIYA BECK
|
3401002WL017660
|
PATRISIYA BECK
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/06/2023
|
|
S23886369
|
|
PATRISIYA BECK
|
()
|
2
|
BERO
|
JH-01-002-025-004/166 (TERO)
|
3401002000NRG24Z300520230323060
|
30/05/2023
|
HEMLATA KISPOTTA
|
3401002WL017668
|
HEMLATA KISPOTTA
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
05/06/2023
|
|
S23886369
|
|
HEMLATA KISPOTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-025-005/755 (TERO)
|
3401002000NRG24Z300520230323068
|
30/05/2023
|
ASHISH KUMAR MISHRA
|
3401002WL017668
|
ASHISH KUMAR MISHRA
|
00354
|
PUNB0976000
|
135
|
135
|
Processed
|
05/06/2023
|
|
S23886369
|
|
ASHISH KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-025-005/182 (TERO)
|
3401002000NRG24Z300520230322217
|
30/05/2023
|
NANDI ORAON
|
3401002WL017633
|
NANDI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2023
|
|
S23886369
|
|
NANDI ORAON
|
()
|
5
|
BERO
|
JH-01-002-025-005/490 (TERO)
|
3401002000NRG24Z300520230323049
|
30/05/2023
|
BUDHWA ORAON
|
3401002WL017667
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2023
|
|
S23886369
|
|
BUDHWA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|