|
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-01-002-008-004/194
(HARIHARPUR JAMTOLI)
|
3401002000NRG24051020231180770
|
05/10/2023
|
JHUBA ORAON
|
3401002WL069557
|
JHUBA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358878943
|
|
JHUBA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-006/101
(HARIHARPUR JAMTOLI)
|
3401002000NRG24051020231181700
|
05/10/2023
|
SUBODH RAM
|
3401002WL069631
|
SUBODH RAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358878944
|
|
SUBODH RAM
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-006/209
(HARIHARPUR JAMTOLI)
|
3401002000NRG24051020231181701
|
05/10/2023
|
ANJNI KUMARI
|
3401002WL069631
|
ANJNI KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358878946
|
|
ANJANI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-009/74
(HARIHARPUR JAMTOLI)
|
3401002000NRG24051020231180775
|
05/10/2023
|
PRAWATI DEVI
|
3401002WL069557
|
PRAWATI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358878945
|
|
PARWATI DEVI(RTI) W/O RIJHU GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-008-006/79
(HARIHARPUR JAMTOLI)
|
3401002000NRG24051020231181703
|
05/10/2023
|
MUKESH NAG
|
3401002WL069631
|
MUKESH NAG
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358878941
|
|
MUKESH NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BERO
|
JH-01-002-008-009/565
(HARIHARPUR JAMTOLI)
|
3401002000NRG24051020231180774
|
05/10/2023
|
SANJU DUMARI
|
3401002WL069557
|
SANJU DUMARI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358878942
|
|
SANJU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-008-009/112
(HARIHARPUR JAMTOLI)
|
3401002000NRG24051020231180771
|
05/10/2023
|
RABNA KACHHAP
|
3401002WL069557
|
RABNA KACHHAP
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358878939
|
|
RIBNA KACHHAP
|
UCO BANK(607066)
|
|
8
|
BERO
|
JH-01-002-008-009/29
(HARIHARPUR JAMTOLI)
|
3401002000NRG24051020231180773
|
05/10/2023
|
KRISHNA MUNDA
|
3401002WL069557
|
KRISHNA MUNDA
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358878940
|
|
KRISHNA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|