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-01-002-008-006/217 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940131
|
23/08/2023
|
RANTHU MUNDA
|
3401002WL053720
|
RANTHU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768305
|
|
RANTHU MUNDA
|
()
|
2
|
BERO
|
JH-01-002-008-006/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940139
|
23/08/2023
|
TETRU MUNDA
|
3401002WL053720
|
TETRU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768303
|
|
TETRU MUNDA
|
()
|
3
|
BERO
|
JH-01-002-008-006/435 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940912
|
23/08/2023
|
DASHRATH LOHRA
|
3401002WL053772
|
DASHRATH LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768302
|
|
DASHRATH LOHRA
|
()
|
4
|
BERO
|
JH-01-002-008-006/435 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940913
|
23/08/2023
|
MUNNI DEVI
|
3401002WL053772
|
MUNNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768306
|
|
MUNNI DEVI
|
()
|
5
|
BERO
|
JH-01-002-008-006/446 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940140
|
23/08/2023
|
SHANKAR ORAON
|
3401002WL053720
|
SHANKAR ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768307
|
|
SHANKAR ORAON
|
()
|
6
|
BERO
|
JH-01-002-008-006/478 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940144
|
23/08/2023
|
SAHDEV LOHRA
|
3401002WL053720
|
SAHDEV LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768308
|
|
SAHDEV LOHRA
|
()
|
7
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940149
|
23/08/2023
|
HALIMA KHATOON
|
3401002WL053720
|
HALIMA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768304
|
|
HALIMA KHATOON
|
()
|
8
|
BERO
|
JH-01-002-008-009/193 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940897
|
23/08/2023
|
SHEELA HORO
|
3401002WL053768
|
SHEELA HORO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812768309
|
|
SHEELA HORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-008-006/118 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940123
|
23/08/2023
|
PRAWEEN KUMAR SWASI
|
3401002WL053720
|
PRAWEEN KUMAR SWASI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768310
|
|
PRAWEEN KUMAR SWASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-008-006/254 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940590
|
23/08/2023
|
RAMESH MAHTO
|
3401002WL053747
|
RAMESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768311
|
|
RAMESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|