|
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-01-002-008-005/43
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080920231024976
|
09/09/2023
|
SIBI DEVI
|
3401002WL059531
|
SIBI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808932172
|
|
SIBI DEVI
|
()
|
|
2
|
BERO
|
JH-01-002-008-008/122
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080920231024926
|
09/09/2023
|
DULARI DEVI
|
3401002WL059529
|
DULARI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808932173
|
|
DULARI DEVI
|
()
|
|
3
|
BERO
|
JH-01-002-008-009/143
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080920231024978
|
09/09/2023
|
RADHE GOPE
|
3401002WL059531
|
RADHE GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808932170
|
|
RADHE GOPE
|
()
|
|
4
|
BERO
|
JH-01-002-008-009/193
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080920231025040
|
09/09/2023
|
SHEELA HORO
|
3401002WL059535
|
SHEELA HORO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808932174
|
|
SHEELA HORO
|
()
|
|
5
|
BERO
|
JH-01-002-008-009/76
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080920231024979
|
09/09/2023
|
BUTAN DEVI
|
3401002WL059531
|
BUTAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808932171
|
|
BUTAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-008-006/254
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080920231025038
|
09/09/2023
|
RAMESH MAHTO
|
3401002WL059535
|
RAMESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808932175
|
|
RAMESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|