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-01-002-008-002/13 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z281120231420663
|
28/11/2023
|
NURJAHAN BIBI
|
3401002WL084919
|
NURJAHAN BIBI
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
29/11/2023
|
|
S15455297
|
|
NURJAHAN BIBI
|
()
|
2
|
BERO
|
JH-01-002-008-003/15 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z281120231423763
|
28/11/2023
|
HARINDRA SINGH
|
3401002WL085109
|
HARINDRA SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
HARINDRA SINGH
|
()
|
3
|
BERO
|
JH-01-002-008-008/140 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z281120231423769
|
28/11/2023
|
IMRANI PARVIN
|
3401002WL085109
|
IMRANI PARVIN
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
29/11/2023
|
|
S15455297
|
|
IMRANI PARVIN
|
()
|
4
|
BERO
|
JH-01-002-008-009/193 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z281120231420500
|
28/11/2023
|
SHEELA HORO
|
3401002WL084913
|
SHEELA HORO
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
29/11/2023
|
|
S15455297
|
|
SHEELA HORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-008-004/150 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z281120231420498
|
28/11/2023
|
BUDHNI MUNDA
|
3401002WL084913
|
BUDHNI MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
BUDHNI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|