|
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-01-002-008-002/117
(HARIHARPUR JAMTOLI)
|
3401002000NRG24131220231472269
|
13/12/2023
|
JITWAHAN LOHARA
|
3401002WL088410
|
JITWAHAN LOHARA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154043454
|
|
JITWAHAN LOHARA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-002/470
(HARIHARPUR JAMTOLI)
|
3401002000NRG24131220231472270
|
13/12/2023
|
BABAR KHAN
|
3401002WL088410
|
BABAR KHAN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154043452
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-004/194
(HARIHARPUR JAMTOLI)
|
3401002000NRG24131220231472281
|
13/12/2023
|
JHUBA ORAON
|
3401002WL088412
|
JHUBA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154043451
|
|
JHUBA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-006/148
(HARIHARPUR JAMTOLI)
|
3401002000NRG24131220231472279
|
13/12/2023
|
SALIBAHAN MAHTO
|
3401002WL088411
|
SALIBAHAN MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154043453
|
|
SHILWAHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-006/213
(HARIHARPUR JAMTOLI)
|
3401002000NRG24131220231472272
|
13/12/2023
|
SANJAY KUMAR SINGH
|
3401002WL088410
|
SANJAY KUMAR SINGH
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154043450
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24131220231472271
|
13/12/2023
|
JAGPATI MAHTO
|
3401002WL088410
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154043449
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|