|
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-01-002-014-001/3
(KARKARI)
|
3401002000NRG24020820230823952
|
02/08/2023
|
RAJU RAM
|
3401002WL046176
|
RAJU RAM
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774314425
|
|
RAJU RAM
|
()
|
|
2
|
BERO
|
JH-01-002-014-001/432
(KARKARI)
|
3401002000NRG24020820230823956
|
02/08/2023
|
SUMITRA DEVI
|
3401002WL046176
|
SUMITRA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774314423
|
|
SUMITRA DEVI
|
()
|
|
3
|
BERO
|
JH-01-002-014-001/533
(KARKARI)
|
3401002000NRG24020820230823923
|
02/08/2023
|
SHILAMANI DEVI
|
3401002WL046175
|
SHILAMANI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774314424
|
|
SHILAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-014-003/29
(KARKARI)
|
3401002000NRG24020820230823928
|
02/08/2023
|
MANGU MAHLI
|
3401002WL046175
|
MANGU MAHLI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
20/09/2023
|
|
5774314427
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-014-003/472
(KARKARI)
|
3401002000NRG24020820230823930
|
02/08/2023
|
ATWA KERKETTA
|
3401002WL046175
|
ATWA KERKETTA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774314426
|
|
MR ETWA KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|