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-01-002-008-002/261 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z180720230713136
|
19/07/2023
|
GANESH GOPE
|
3401002WL039267
|
GANESH GOPE
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
GANESH GOPE
|
()
|
2
|
BERO
|
JH-01-002-008-002/262 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z180720230713137
|
19/07/2023
|
PRAKASH GOPE
|
3401002WL039267
|
PRAKASH GOPE
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
PRAKASH GOPE
|
()
|
3
|
BERO
|
JH-01-002-008-002/264 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z180720230713139
|
19/07/2023
|
KARTIK GOPE
|
3401002WL039267
|
KARTIK GOPE
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
KARTIK GOPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-008-002/123 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z180720230713292
|
19/07/2023
|
URMILA MUNDA
|
3401002WL039275
|
URMILA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
URMILA MUNDA
|
()
|
5
|
BERO
|
JH-01-002-008-003/5 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z180720230713109
|
19/07/2023
|
BUDHNI DEVI
|
3401002WL039266
|
BUDHNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
BUDHNI DEVI
|
()
|
6
|
BERO
|
JH-01-002-008-004/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z180720230713299
|
19/07/2023
|
JEBIYAR KUJUR
|
3401002WL039275
|
JEBIYAR KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
JEBIYAR KUJUR
|
()
|
7
|
BERO
|
JH-01-002-008-006/164 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230689640
|
19/07/2023
|
BASUDEO MAHTO
|
3401002WL037825
|
BASUDEO MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
BASUDEO MAHTO
|
()
|
8
|
BERO
|
JH-01-002-008-006/164 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230689641
|
19/07/2023
|
SUMAN DEVI
|
3401002WL037825
|
SUMAN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
SUMAN DEVI
|
()
|
9
|
BERO
|
JH-01-002-008-006/446 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230689650
|
19/07/2023
|
SHANKAR ORAON
|
3401002WL037825
|
SHANKAR ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
SHANKAR ORAON
|
()
|
10
|
BERO
|
JH-01-002-008-006/478 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230689652
|
19/07/2023
|
SAHDEV LOHRA
|
3401002WL037825
|
SAHDEV LOHRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
SAHDEV LOHRA
|
()
|
11
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230689876
|
19/07/2023
|
HALIMA KHATOON
|
3401002WL037837
|
HALIMA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
HALIMA KHATOON
|
()
|
12
|
BERO
|
JH-01-002-008-009/138 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230690403
|
19/07/2023
|
SAJAN DEVI
|
3401002WL037862
|
SAJAN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
SAJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-008-002/265 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z180720230713140
|
19/07/2023
|
SAVITRI KUMARI
|
3401002WL039267
|
SAVITRI KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
SAVITRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-008-002/263 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z180720230713138
|
19/07/2023
|
ANUP BRAIK
|
3401002WL039267
|
ANUP BRAIK
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
ANUP BRAIK
|
()
|
15
|
BERO
|
JH-01-002-008-002/265 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z180720230713141
|
19/07/2023
|
GAYTRI GOPE
|
3401002WL039267
|
GAYTRI GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
GAYTRI GOPE
|
()
|
16
|
BERO
|
JH-01-002-008-006/209 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z180720230713320
|
19/07/2023
|
GANESH NAG
|
3401002WL039276
|
GANESH NAG
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
GANESH NAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-008-006/254 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z180720230713321
|
19/07/2023
|
RAMESH MAHTO
|
3401002WL039276
|
RAMESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
RAMESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|