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)
|
3401002000NRG24Z141020231227851
|
14/10/2023
|
NURJAHAN BIBI
|
3401002WL072487
|
NURJAHAN BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
15/10/2023
|
|
S64895147
|
|
NURJAHAN BIBI
|
()
|
2
|
BERO
|
JH-01-002-008-004/616 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z141020231224014
|
14/10/2023
|
GANGI ORAIN
|
3401002WL072220
|
GANGI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
15/10/2023
|
|
S64895147
|
|
GANGI ORAIN
|
()
|
3
|
BERO
|
JH-01-002-008-005/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z141020231224039
|
14/10/2023
|
SIBI DEVI
|
3401002WL072222
|
SIBI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
15/10/2023
|
|
S64895147
|
|
SIBI DEVI
|
()
|
4
|
BERO
|
JH-01-002-008-009/136 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z141020231224065
|
14/10/2023
|
REETA DEVI
|
3401002WL072223
|
REETA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
15/10/2023
|
|
S64895147
|
|
REETA DEVI
|
()
|
5
|
BERO
|
JH-01-002-008-009/193 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z141020231224071
|
14/10/2023
|
SHEELA HORO
|
3401002WL072224
|
SHEELA HORO
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
15/10/2023
|
|
S64895147
|
|
SHEELA HORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-008-006/261 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z141020231224061
|
14/10/2023
|
SIYU ORAON
|
3401002WL072223
|
SIYU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
15/10/2023
|
|
S64895147
|
|
SIYU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-008-002/132 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z141020231224054
|
14/10/2023
|
JUBER KHAN
|
3401002WL072223
|
JUBER KHAN
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
15/10/2023
|
|
S64895147
|
|
JUBER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-008-004/150 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z141020231224037
|
14/10/2023
|
BUDHNI MUNDA
|
3401002WL072222
|
BUDHNI MUNDA
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
15/10/2023
|
|
S64895147
|
|
BUDHNI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|