|
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-01-002-008-002/66
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150220241679504
|
15/02/2024
|
DUKHANI DEVI
|
3401002WL104130
|
DUKHANI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754267979
|
|
DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-006/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150220241679505
|
15/02/2024
|
KISNATH SWANSI
|
3401002WL104130
|
KISNATH SWANSI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754267976
|
|
KISNATH SWANSI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-006/213
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150220241679506
|
15/02/2024
|
SITA DEVI
|
3401002WL104130
|
SITA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754267980
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-009/18
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150220241679507
|
15/02/2024
|
PITAMBAR GOPE
|
3401002WL104130
|
PITAMBAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267978
|
|
PITAMBAR GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-008-002/14
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150220241679503
|
15/02/2024
|
AYUB KHAN
|
3401002WL104130
|
AYUB KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754267977
|
|
AYUB KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|