|
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-01-002-008-006/217
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232391
|
17/10/2023
|
RANTHU MUNDA
|
3401002WL072736
|
RANTHU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973286407
|
|
RANTHU MUNDA
|
()
|
|
2
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232394
|
17/10/2023
|
BALINDRA MAHTO
|
3401002WL072736
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973286403
|
|
BALINDRA MAHTO
|
()
|
|
3
|
BERO
|
JH-01-002-008-006/42
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232399
|
17/10/2023
|
SOHRAI ORAON
|
3401002WL072736
|
SOHRAI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973286402
|
|
SOHRAI ORAON
|
()
|
|
4
|
BERO
|
JH-01-002-008-006/43
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232400
|
17/10/2023
|
TETRU MUNDA
|
3401002WL072736
|
TETRU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973286401
|
|
TETRU MUNDA
|
()
|
|
5
|
BERO
|
JH-01-002-008-006/68
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232403
|
17/10/2023
|
BIRSI ORAIN
|
3401002WL072736
|
BIRSI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973286406
|
|
BIRSI ORAIN
|
()
|
|
6
|
BERO
|
JH-01-002-008-006/86
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232406
|
17/10/2023
|
AJAY MAHTO
|
3401002WL072736
|
AJAY MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973286408
|
|
AJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-008-006/270
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232395
|
17/10/2023
|
SANDEEP GOPE
|
3401002WL072736
|
SANDEEP GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973286404
|
|
SANDEEP GOPE
|
()
|
|
8
|
BERO
|
JH-01-002-008-008/143
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232407
|
17/10/2023
|
SAMINA KHATOON
|
3401002WL072736
|
SAMINA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973286405
|
|
SAMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-008-006/197
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232388
|
17/10/2023
|
SUMRI DEVI
|
3401002WL072736
|
SUMRI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973286410
|
|
SUMRI DEVI
|
()
|
|
10
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232396
|
17/10/2023
|
LAHRU MAHTO
|
3401002WL072736
|
LAHRU MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973286409
|
|
LAHRU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|