|
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-01-002-008-005/112
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075003
|
16/09/2023
|
MANGRA ORAON
|
3401002WL062910
|
MANGRA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340985949
|
|
MANGRA ORAON
|
()
|
|
2
|
BERO
|
JH-01-002-008-005/43
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231074000
|
16/09/2023
|
SIBI DEVI
|
3401002WL062841
|
SIBI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340985954
|
|
SIBI DEVI
|
()
|
|
3
|
BERO
|
JH-01-002-008-009/136
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075016
|
16/09/2023
|
REETA DEVI
|
3401002WL062910
|
REETA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340985950
|
|
REETA DEVI
|
()
|
|
4
|
BERO
|
JH-01-002-008-009/140
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075017
|
16/09/2023
|
MAHADAN GOPE
|
3401002WL062910
|
MAHADAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340985951
|
|
MAHADAN GOPE
|
()
|
|
5
|
BERO
|
JH-01-002-008-009/143
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075019
|
16/09/2023
|
RADHE GOPE
|
3401002WL062910
|
RADHE GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340985952
|
|
RADHE GOPE
|
()
|
|
6
|
BERO
|
JH-01-002-008-009/76
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231074002
|
16/09/2023
|
BUTAN DEVI
|
3401002WL062841
|
BUTAN DEVI
|
00048
|
BKID0004959
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340985953
|
|
BUTAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|