|
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-01-002-008-004/67
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z250420230084545
|
25/04/2023
|
RAFEL TIRKEY
|
3401002WL004581
|
RAFEL TIRKEY
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
26/04/2023
|
|
S79844123
|
|
RAFEL TIRKEY
|
()
|
|
2
|
BERO
|
JH-01-002-008-006/164
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z250420230084139
|
25/04/2023
|
SUMAN DEVI
|
3401002WL004546
|
SUMAN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
26/04/2023
|
|
S79844123
|
|
SUMAN DEVI
|
()
|
|
3
|
BERO
|
JH-01-002-008-006/190
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z250420230084563
|
25/04/2023
|
AGNU ORAON
|
3401002WL004583
|
AGNU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
26/04/2023
|
|
S79844123
|
|
AGNU ORAON
|
()
|
|
4
|
BERO
|
JH-01-002-008-008/144
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z250420230083020
|
25/04/2023
|
NESHAR MIRDAHA
|
3401002WL004475
|
NESHAR MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
26/04/2023
|
|
S79844123
|
|
NESHAR MIRDAHA
|
()
|
|
5
|
BERO
|
JH-01-002-008-009/138
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z250420230084502
|
25/04/2023
|
SAJAN DEVI
|
3401002WL004575
|
SAJAN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
26/04/2023
|
|
S79844123
|
|
SAJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-008-006/209
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z250420230083015
|
25/04/2023
|
GANESH NAG
|
3401002WL004475
|
GANESH NAG
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
26/04/2023
|
|
S79844123
|
|
GANESH NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|