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)
|
3401002000NRG24Z131220231472274
|
13/12/2023
|
JITWAHAN LOHARA
|
3401002WL088410
|
JITWAHAN LOHARA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/12/2023
|
|
S56047900
|
|
JITWAHAN LOHARA
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-008-002/470 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z131220231472275
|
13/12/2023
|
BABAR KHAN
|
3401002WL088410
|
BABAR KHAN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/12/2023
|
|
S56047900
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-008-004/194 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z131220231472282
|
13/12/2023
|
JHUBA ORAON
|
3401002WL088412
|
JHUBA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/12/2023
|
|
S56047900
|
|
JHUBA ORAON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-008-006/148 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z131220231472280
|
13/12/2023
|
SALIBAHAN MAHTO
|
3401002WL088411
|
SALIBAHAN MAHTO
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/12/2023
|
|
S56047900
|
|
SHILWAHAN KUMHAR
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-008-006/213 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z131220231472277
|
13/12/2023
|
SANJAY KUMAR SINGH
|
3401002WL088410
|
SANJAY KUMAR SINGH
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/12/2023
|
|
S56047900
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-008-006/178 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z131220231472276
|
13/12/2023
|
JAGPATI MAHTO
|
3401002WL088410
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/12/2023
|
|
S56047900
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|