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-01-002-008-006/478 (HARIHARPUR JAMTOLI)
|
3401002000NRG24060720230622292
|
06/07/2023
|
SAHDEV LOHRA
|
3401002WL033907
|
SAHDEV LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408672159
|
|
SAHDEV LOHRA
|
()
|
2
|
BERO
|
JH-01-002-008-009/136 (HARIHARPUR JAMTOLI)
|
3401002000NRG24060720230622297
|
06/07/2023
|
REETA DEVI
|
3401002WL033907
|
REETA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408672162
|
|
REETA DEVI
|
()
|
3
|
BERO
|
JH-01-002-008-009/140 (HARIHARPUR JAMTOLI)
|
3401002000NRG24060720230622298
|
06/07/2023
|
MAHADAN GOPE
|
3401002WL033907
|
MAHADAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408672161
|
|
MAHADAN GOPE
|
()
|
4
|
BERO
|
JH-01-002-008-009/143 (HARIHARPUR JAMTOLI)
|
3401002000NRG24060720230622300
|
06/07/2023
|
RADHE GOPE
|
3401002WL033907
|
RADHE GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408672160
|
|
RADHE GOPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|