|
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-01-002-008-004/616
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260920231127440
|
26/09/2023
|
GANGI ORAIN
|
3401002WL066078
|
GANGI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364461676
|
|
GANGI ORAIN
|
()
|
|
2
|
BERO
|
JH-01-002-008-005/112
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260920231127056
|
26/09/2023
|
MANGRA ORAON
|
3401002WL066035
|
MANGRA ORAON
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7364461674
|
|
MANGRA ORAON
|
()
|
|
3
|
BERO
|
JH-01-002-008-005/22
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260920231127061
|
26/09/2023
|
BUDHAWA ORAON
|
3401002WL066035
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7364461681
|
|
BUDHAWA ORAON
|
()
|
|
4
|
BERO
|
JH-01-002-008-005/43
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260920231127028
|
26/09/2023
|
SIBI DEVI
|
3401002WL066034
|
SIBI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364461679
|
|
SIBI DEVI
|
()
|
|
5
|
BERO
|
JH-01-002-008-006/67
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260920231127016
|
26/09/2023
|
DIPAN ORAIN
|
3401002WL066033
|
DIPAN ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364461675
|
|
DIPAN ORAIN
|
()
|
|
6
|
BERO
|
JH-01-002-008-006/95
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260920231127017
|
26/09/2023
|
DASU MUNDA
|
3401002WL066033
|
DASU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364461680
|
|
DASU MUNDA
|
()
|
|
7
|
BERO
|
JH-01-002-008-008/122
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260920231127018
|
26/09/2023
|
DULARI DEVI
|
3401002WL066033
|
DULARI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364461682
|
|
DULARI DEVI
|
()
|
|
8
|
BERO
|
JH-01-002-008-009/136
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260920231127033
|
26/09/2023
|
REETA DEVI
|
3401002WL066034
|
REETA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364461677
|
|
REETA DEVI
|
()
|
|
9
|
BERO
|
JH-01-002-008-009/143
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260920231127034
|
26/09/2023
|
RADHE GOPE
|
3401002WL066034
|
RADHE GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364461678
|
|
RADHE GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|