|
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-01-002-008-002/123
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240520230277286
|
25/05/2023
|
URMILA MUNDA
|
3401002WL015059
|
URMILA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943962961
|
|
URMILA MUNDA
|
()
|
|
2
|
BERO
|
JH-01-002-008-002/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240520230277294
|
25/05/2023
|
RAMKISHORE BARAIK
|
3401002WL015059
|
RAMKISHORE BARAIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943962959
|
|
RAMKISHORE BARAIK
|
()
|
|
3
|
BERO
|
JH-01-002-008-005/22
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240520230279622
|
25/05/2023
|
BUDHAWA ORAON
|
3401002WL015190
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943962965
|
|
BUDHAWA ORAON
|
()
|
|
4
|
BERO
|
JH-01-002-008-005/43
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240520230279591
|
25/05/2023
|
SIBI DEVI
|
3401002WL015187
|
SIBI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943962964
|
|
SIBI DEVI
|
()
|
|
5
|
BERO
|
JH-01-002-008-006/164
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240520230279571
|
25/05/2023
|
SUMAN DEVI
|
3401002WL015184
|
SUMAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943962960
|
|
SUMAN DEVI
|
()
|
|
6
|
BERO
|
JH-01-002-008-006/190
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240520230279682
|
25/05/2023
|
AGNU ORAON
|
3401002WL015194
|
AGNU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943962963
|
|
AGNU ORAON
|
()
|
|
7
|
BERO
|
JH-01-002-008-008/144
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240520230279922
|
25/05/2023
|
NESHAR MIRDAHA
|
3401002WL015209
|
NESHAR MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943962966
|
|
NESHAR MIRDAHA
|
()
|
|
8
|
BERO
|
JH-01-002-008-009/138
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240520230277201
|
25/05/2023
|
SAJAN DEVI
|
3401002WL015054
|
SAJAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943962962
|
|
SAJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-008-006/209
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240520230279791
|
25/05/2023
|
GANESH NAG
|
3401002WL015200
|
GANESH NAG
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943962967
|
|
MR GANESH NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|