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)
|
3401002000NRG24200620230499745
|
21/06/2023
|
SIBI DEVI
|
3401002WL027229
|
SIBI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818274
|
|
SIBI DEVI
|
()
|
2
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG24200620230499732
|
21/06/2023
|
HALIMA KHATOON
|
3401002WL027228
|
HALIMA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818272
|
|
HALIMA KHATOON
|
()
|
3
|
BERO
|
JH-01-002-008-009/138 (HARIHARPUR JAMTOLI)
|
3401002000NRG24200620230499747
|
21/06/2023
|
SAJAN DEVI
|
3401002WL027229
|
SAJAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818273
|
|
SAJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|