|
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-01-002-008-006/1
(HARIHARPUR JAMTOLI)
|
3401002000NRG24140920231064680
|
14/09/2023
|
BHODA SWANSI
|
3401002WL062299
|
BHODA SWANSI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352106933
|
|
BHODA SWAMI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-006/109
(HARIHARPUR JAMTOLI)
|
3401002000NRG24140920231064681
|
14/09/2023
|
SAPAIT DEVI
|
3401002WL062299
|
SAPAIT DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352106930
|
|
Sanpait Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BERO
|
JH-01-002-008-006/171
(HARIHARPUR JAMTOLI)
|
3401002000NRG24140920231064683
|
14/09/2023
|
MADIYA DEVI
|
3401002WL062299
|
MADIYA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352106928
|
|
MADIYA MUNDAIN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-006/19
(HARIHARPUR JAMTOLI)
|
3401002000NRG24140920231064684
|
14/09/2023
|
SOHRAI MUNDA
|
3401002WL062299
|
SOHRAI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352106932
|
|
SOHRAI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-006/60
(HARIHARPUR JAMTOLI)
|
3401002000NRG24140920231064688
|
14/09/2023
|
SULENDER KUMHAR
|
3401002WL062299
|
SULENDER KUMHAR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352106931
|
|
SULENDAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-006/75
(HARIHARPUR JAMTOLI)
|
3401002000NRG24140920231064689
|
14/09/2023
|
BASANTI ORAIN
|
3401002WL062299
|
BASANTI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352106934
|
|
BASANTI ORAIN W/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-008-004/57
(HARIHARPUR JAMTOLI)
|
3401002000NRG24140920231064703
|
14/09/2023
|
SANDEEP KUJUR
|
3401002WL062300
|
SANDEEP KUJUR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352106929
|
|
MR SANDEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|