|
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-01-002-008-005/43
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230395227
|
08/06/2023
|
SIBI DEVI
|
3401002WL021525
|
SIBI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495664575
|
|
SIBI DEVI
|
()
|
|
2
|
BERO
|
JH-01-002-008-006/238
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230395360
|
08/06/2023
|
KRISHNA MUNDA
|
3401002WL021531
|
KRISHNA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495664576
|
|
KRISHNA MUNDA
|
()
|
|
3
|
BERO
|
JH-01-002-008-009/140
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230393858
|
08/06/2023
|
MAHADAN GOPE
|
3401002WL021480
|
MAHADAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495664574
|
|
MAHADAN GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|