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)
|
3401002000NRG24281120231420658
|
28/11/2023
|
NURJAHAN BIBI
|
3401002WL084919
|
NURJAHAN BIBI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008030530
|
|
NURJAHAN BIBI
|
()
|
2
|
BERO
|
JH-01-002-008-003/15 (HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231423748
|
28/11/2023
|
HARINDRA SINGH
|
3401002WL085109
|
HARINDRA SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008030529
|
|
HARINDRA SINGH
|
()
|
3
|
BERO
|
JH-01-002-008-008/140 (HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231423754
|
28/11/2023
|
IMRANI PARVIN
|
3401002WL085109
|
IMRANI PARVIN
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008030532
|
|
IMRANI PARVIN
|
()
|
4
|
BERO
|
JH-01-002-008-009/193 (HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231420495
|
28/11/2023
|
SHEELA HORO
|
3401002WL084913
|
SHEELA HORO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008030531
|
|
SHEELA HORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-008-004/150 (HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231420493
|
28/11/2023
|
BUDHNI MUNDA
|
3401002WL084913
|
BUDHNI MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008030533
|
|
ANUJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|