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-01-002-004-001/332 (DIGHIA)
|
3401002000NRG24211220231495430
|
21/12/2023
|
JARINA KHATUN
|
3401002WL089935
|
JARINA KHATUN
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738269648
|
|
JARINA KHATUN
|
()
|
2
|
BERO
|
JH-01-002-008-003/15 (HARIHARPUR JAMTOLI)
|
3401002000NRG24211220231495435
|
21/12/2023
|
HARINDRA SINGH
|
3401002WL089935
|
HARINDRA SINGH
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738269650
|
|
HARINDRA SINGH
|
()
|
3
|
BERO
|
JH-01-002-008-008/140 (HARIHARPUR JAMTOLI)
|
3401002000NRG24211220231495444
|
21/12/2023
|
IMRANI PARVIN
|
3401002WL089935
|
IMRANI PARVIN
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738269649
|
|
IMRANI PARVIN
|
()
|
4
|
BERO
|
JH-01-002-008-009/136 (HARIHARPUR JAMTOLI)
|
3401002000NRG24211220231495414
|
21/12/2023
|
REETA DEVI
|
3401002WL089934
|
REETA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738269647
|
|
REETA DEVI
|
()
|
5
|
BERO
|
JH-01-002-008-009/143 (HARIHARPUR JAMTOLI)
|
3401002000NRG24211220231495415
|
21/12/2023
|
RADHE GOPE
|
3401002WL089934
|
RADHE GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738269646
|
|
RADHE GOPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|