|
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-01-002-008-005/22
(HARIHARPUR JAMTOLI)
|
3401002000NRG24230620230531175
|
24/06/2023
|
BUDHAWA ORAON
|
3401002WL028869
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860268767
|
|
BUDHAWA ORAON
|
()
|
|
2
|
BERO
|
JH-01-002-008-006/217
(HARIHARPUR JAMTOLI)
|
3401002000NRG24230620230523860
|
24/06/2023
|
RANTHU MUNDA
|
3401002WL028515
|
RANTHU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860268762
|
|
RANTHU MUNDA
|
()
|
|
3
|
BERO
|
JH-01-002-008-006/435
(HARIHARPUR JAMTOLI)
|
3401002000NRG24230620230526726
|
24/06/2023
|
MUNNI DEVI
|
3401002WL028614
|
MUNNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860268766
|
|
MUNNI DEVI
|
()
|
|
4
|
BERO
|
JH-01-002-008-006/478
(HARIHARPUR JAMTOLI)
|
3401002000NRG24230620230526727
|
24/06/2023
|
SAHDEV LOHRA
|
3401002WL028614
|
SAHDEV LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860268768
|
|
SAHDEV LOHRA
|
()
|
|
5
|
BERO
|
JH-01-002-008-008/144
(HARIHARPUR JAMTOLI)
|
3401002000NRG24230620230526730
|
24/06/2023
|
NESHAR MIRDAHA
|
3401002WL028614
|
NESHAR MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860268769
|
|
NESHAR MIRDAHA
|
()
|
|
6
|
BERO
|
JH-01-002-008-009/136
(HARIHARPUR JAMTOLI)
|
3401002000NRG24230620230531184
|
24/06/2023
|
REETA DEVI
|
3401002WL028869
|
REETA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860268763
|
|
REETA DEVI
|
()
|
|
7
|
BERO
|
JH-01-002-008-009/140
(HARIHARPUR JAMTOLI)
|
3401002000NRG24230620230531185
|
24/06/2023
|
MAHADAN GOPE
|
3401002WL028869
|
MAHADAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860268764
|
|
MAHADAN GOPE
|
()
|
|
8
|
BERO
|
JH-01-002-008-009/143
(HARIHARPUR JAMTOLI)
|
3401002000NRG24230620230531187
|
24/06/2023
|
RADHE GOPE
|
3401002WL028869
|
RADHE GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860268765
|
|
RADHE GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|