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-01-002-023-004/644 (NEHALU KAPARIYA)
|
3401002000NRG24300520230324942
|
30/05/2023
|
ANIMA KUMARI
|
3401002WL017731
|
ANIMA KUMARI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2019456620
|
|
ANIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-008-009/76 (HARIHARPUR JAMTOLI)
|
3401002000NRG24300520230324933
|
30/05/2023
|
BUTAN DEVI
|
3401002WL017731
|
BUTAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2019456621
|
|
BUTAN DEVI
|
()
|
3
|
BERO
|
JH-01-002-023-004/443 (NEHALU KAPARIYA)
|
3401002000NRG24300520230324968
|
30/05/2023
|
RAJMUNI DEVI
|
3401002WL017733
|
RAJMUNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2019456622
|
|
RAJMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|