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-01-002-008-002/107 (HARIHARPUR JAMTOLI)
|
3401002000NRG24180820230911219
|
19/08/2023
|
AMAAR GOPE
|
3401002WL051722
|
AMAAR GOPE
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809012762
|
|
AMAAR GOPE
|
()
|
2
|
BERO
|
JH-01-002-008-005/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG24180820230911447
|
19/08/2023
|
SIBI DEVI
|
3401002WL051747
|
SIBI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809012761
|
|
SIBI DEVI
|
()
|
3
|
BERO
|
JH-01-002-008-006/42 (HARIHARPUR JAMTOLI)
|
3401002000NRG24180820230911222
|
19/08/2023
|
SOHRAI ORAON
|
3401002WL051722
|
SOHRAI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809012760
|
|
SOHRAI ORAON
|
()
|
4
|
BERO
|
JH-01-002-008-009/140 (HARIHARPUR JAMTOLI)
|
3401002000NRG24180820230911456
|
19/08/2023
|
MAHADAN GOPE
|
3401002WL051748
|
MAHADAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809012758
|
|
MAHADAN GOPE
|
()
|
5
|
BERO
|
JH-01-002-008-009/76 (HARIHARPUR JAMTOLI)
|
3401002000NRG24180820230911224
|
19/08/2023
|
BUTAN DEVI
|
3401002WL051722
|
BUTAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809012759
|
|
BUTAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|