|
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-01-002-008-002/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150520230214228
|
15/05/2023
|
RAMKISHORE BARAIK
|
3401002WL011490
|
RAMKISHORE BARAIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691304442
|
|
RAMKISHORE BARAIK
|
()
|
|
2
|
BERO
|
JH-01-002-008-004/67
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150520230214244
|
15/05/2023
|
RAFEL TIRKEY
|
3401002WL011490
|
RAFEL TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691304444
|
|
RAFEL TIRKEY
|
()
|
|
3
|
BERO
|
JH-01-002-008-005/114
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150520230214100
|
15/05/2023
|
DALAYA ORAON
|
3401002WL011482
|
DALAYA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691304441
|
|
DALAYA ORAON
|
()
|
|
4
|
BERO
|
JH-01-002-008-005/16
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150520230214104
|
15/05/2023
|
BIJAY MUNDA
|
3401002WL011482
|
BIJAY MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691304440
|
|
BIJAY MUNDA
|
()
|
|
5
|
BERO
|
JH-01-002-008-005/22
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150520230214105
|
15/05/2023
|
BUDHAWA ORAON
|
3401002WL011482
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691304445
|
|
BUDHAWA ORAON
|
()
|
|
6
|
BERO
|
JH-01-002-008-009/138
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150520230214111
|
15/05/2023
|
SAJAN DEVI
|
3401002WL011482
|
SAJAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691304443
|
|
SAJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|