|
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-01-002-008-002/13
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231354015
|
11/11/2023
|
NURJAHAN BIBI
|
3401002WL080307
|
NURJAHAN BIBI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
12/11/2023
|
|
S85296191
|
|
NURJAHAN BIBI
|
()
|
|
2
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356945
|
11/11/2023
|
BALINDRA MAHTO
|
3401002WL080460
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296191
|
|
BALINDRA MAHTO
|
()
|
|
3
|
BERO
|
JH-01-002-008-006/42
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356948
|
11/11/2023
|
SOHRAI ORAON
|
3401002WL080460
|
SOHRAI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296191
|
|
SOHRAI ORAON
|
()
|
|
4
|
BERO
|
JH-01-002-008-006/43
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356949
|
11/11/2023
|
TETRU MUNDA
|
3401002WL080460
|
TETRU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296191
|
|
TETRU MUNDA
|
()
|
|
5
|
BERO
|
JH-01-002-008-006/68
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356953
|
11/11/2023
|
BIRSI ORAIN
|
3401002WL080460
|
BIRSI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296191
|
|
BIRSI ORAIN
|
()
|
|
6
|
BERO
|
JH-01-002-008-006/86
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356956
|
11/11/2023
|
AJAY MAHTO
|
3401002WL080460
|
AJAY MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296191
|
|
AJAY MAHTO
|
()
|
|
7
|
BERO
|
JH-01-002-008-009/136
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231354018
|
11/11/2023
|
REETA DEVI
|
3401002WL080307
|
REETA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
12/11/2023
|
|
S85296191
|
|
REETA DEVI
|
()
|
|
8
|
BERO
|
JH-01-002-008-009/181
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231354019
|
11/11/2023
|
SATYAPAL SINGH
|
3401002WL080307
|
SATYAPAL SINGH
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
12/11/2023
|
|
S85296191
|
|
SATYAPAL SINGH
|
()
|
|
9
|
BERO
|
JH-01-002-008-009/193
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z091120231349034
|
11/11/2023
|
SHEELA HORO
|
3401002WL080071
|
SHEELA HORO
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
12/11/2023
|
|
S85296191
|
|
SHEELA HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-008-006/270
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356946
|
11/11/2023
|
SANDEEP GOPE
|
3401002WL080460
|
SANDEEP GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296191
|
|
SANDEEP GOPE
|
()
|
|
11
|
BERO
|
JH-01-002-008-008/143
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356957
|
11/11/2023
|
SAMINA KHATOON
|
3401002WL080460
|
SAMINA KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296191
|
|
SAMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-008-006/197
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356938
|
11/11/2023
|
SUMRI DEVI
|
3401002WL080460
|
SUMRI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296191
|
|
SUMRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|