|
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)
|
3401002000NRG24021120231316488
|
03/11/2023
|
NURJAHAN BIBI
|
3401002WL077973
|
NURJAHAN BIBI
|
00048
|
BKID0004959
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968463983
|
|
NURJAHAN BIBI
|
()
|
|
2
|
BERO
|
JH-01-002-008-006/217
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307362
|
03/11/2023
|
RANTHU MUNDA
|
3401002WL077282
|
RANTHU MUNDA
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968463981
|
|
RANTHU MUNDA
|
()
|
|
3
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307366
|
03/11/2023
|
BALINDRA MAHTO
|
3401002WL077282
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968463988
|
|
BALINDRA MAHTO
|
()
|
|
4
|
BERO
|
JH-01-002-008-006/42
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307370
|
03/11/2023
|
SOHRAI ORAON
|
3401002WL077282
|
SOHRAI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463979
|
|
SOHRAI ORAON
|
()
|
|
5
|
BERO
|
JH-01-002-008-006/43
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307371
|
03/11/2023
|
TETRU MUNDA
|
3401002WL077282
|
TETRU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463977
|
|
TETRU MUNDA
|
()
|
|
6
|
BERO
|
JH-01-002-008-006/68
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307377
|
03/11/2023
|
BIRSI ORAIN
|
3401002WL077282
|
BIRSI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463982
|
|
BIRSI ORAIN
|
()
|
|
7
|
BERO
|
JH-01-002-008-006/86
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307380
|
03/11/2023
|
AJAY MAHTO
|
3401002WL077282
|
AJAY MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463980
|
|
AJAY MAHTO
|
()
|
|
8
|
BERO
|
JH-01-002-008-009/136
(HARIHARPUR JAMTOLI)
|
3401002000NRG24021120231316493
|
03/11/2023
|
REETA DEVI
|
3401002WL077973
|
REETA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968463978
|
|
REETA DEVI
|
()
|
|
9
|
BERO
|
JH-01-002-008-009/193
(HARIHARPUR JAMTOLI)
|
3401002000NRG24021120231317051
|
03/11/2023
|
SHEELA HORO
|
3401002WL078011
|
SHEELA HORO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968463986
|
|
SHEELA HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-008-006/270
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307367
|
03/11/2023
|
SANDEEP GOPE
|
3401002WL077282
|
SANDEEP GOPE
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968463989
|
|
SANDEEP GOPE
|
()
|
|
11
|
BERO
|
JH-01-002-008-008/143
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307381
|
03/11/2023
|
SAMINA KHATOON
|
3401002WL077282
|
SAMINA KHATOON
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968463987
|
|
SAMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-008-006/197
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307357
|
03/11/2023
|
SUMRI DEVI
|
3401002WL077282
|
SUMRI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463985
|
|
SUMRI DEVI
|
()
|
|
13
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307368
|
03/11/2023
|
LAHRU MAHTO
|
3401002WL077282
|
LAHRU MAHTO
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968463984
|
|
LAHRU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|