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)
|
3401002000NRG24310720230808601
|
02/08/2023
|
URMILA MUNDA
|
3401002WL045074
|
URMILA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774976720
|
|
URMILA MUNDA
|
()
|
2
|
BERO
|
JH-01-002-008-002/41 (HARIHARPUR JAMTOLI)
|
3401002000NRG24310720230808605
|
02/08/2023
|
RAMKISHORE BARAIK
|
3401002WL045074
|
RAMKISHORE BARAIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774976717
|
|
RAMKISHORE BARAIK
|
()
|
3
|
BERO
|
JH-01-002-008-003/5 (HARIHARPUR JAMTOLI)
|
3401002000NRG24310720230798960
|
02/08/2023
|
BUDHNI DEVI
|
3401002WL044671
|
BUDHNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774976716
|
|
BUDHNI DEVI
|
()
|
4
|
BERO
|
JH-01-002-008-006/164 (HARIHARPUR JAMTOLI)
|
3401002000NRG24310720230799801
|
02/08/2023
|
BASUDEO MAHTO
|
3401002WL044683
|
BASUDEO MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774976718
|
|
BASUDEO MAHTO
|
()
|
5
|
BERO
|
JH-01-002-008-006/446 (HARIHARPUR JAMTOLI)
|
3401002000NRG24310720230799811
|
02/08/2023
|
SHANKAR ORAON
|
3401002WL044683
|
SHANKAR ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774976725
|
|
SHANKAR ORAON
|
()
|
6
|
BERO
|
JH-01-002-008-006/478 (HARIHARPUR JAMTOLI)
|
3401002000NRG24310720230799814
|
02/08/2023
|
SAHDEV LOHRA
|
3401002WL044683
|
SAHDEV LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774976726
|
|
SAHDEV LOHRA
|
()
|
7
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG24310720230799818
|
02/08/2023
|
HALIMA KHATOON
|
3401002WL044683
|
HALIMA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774976721
|
|
HALIMA KHATOON
|
()
|
8
|
BERO
|
JH-01-002-008-009/136 (HARIHARPUR JAMTOLI)
|
3401002000NRG24270720230783675
|
02/08/2023
|
REETA DEVI
|
3401002WL043733
|
REETA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774976719
|
|
REETA DEVI
|
()
|
9
|
BERO
|
JH-01-002-008-009/138 (HARIHARPUR JAMTOLI)
|
3401002000NRG24310720230800345
|
02/08/2023
|
SAJAN DEVI
|
3401002WL044697
|
SAJAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774976723
|
|
SAJAN DEVI
|
()
|
10
|
BERO
|
JH-01-002-008-009/140 (HARIHARPUR JAMTOLI)
|
3401002000NRG24270720230783676
|
02/08/2023
|
MAHADAN GOPE
|
3401002WL043733
|
MAHADAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774976722
|
|
MAHADAN GOPE
|
()
|
11
|
BERO
|
JH-01-002-008-009/143 (HARIHARPUR JAMTOLI)
|
3401002000NRG24270720230783678
|
02/08/2023
|
RADHE GOPE
|
3401002WL043733
|
RADHE GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774976724
|
|
RADHE GOPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-008-002/7 (HARIHARPUR JAMTOLI)
|
3401002000NRG24310720230808610
|
02/08/2023
|
KULDEEP MUNDA
|
3401002WL045074
|
KULDEEP MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774976727
|
|
JEEVNI MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|