|
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)
|
3401002000NRG24290920231150430
|
29/09/2023
|
SIBI DEVI
|
3401002WL067640
|
SIBI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340762358
|
|
SIBI DEVI
|
()
|
|
2
|
BERO
|
JH-01-002-008-006/217
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150684
|
29/09/2023
|
RANTHU MUNDA
|
3401002WL067663
|
RANTHU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762359
|
|
RANTHU MUNDA
|
()
|
|
3
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150686
|
29/09/2023
|
BALINDRA MAHTO
|
3401002WL067663
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762360
|
|
BALINDRA MAHTO
|
()
|
|
4
|
BERO
|
JH-01-002-008-006/42
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150689
|
29/09/2023
|
SOHRAI ORAON
|
3401002WL067663
|
SOHRAI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762357
|
|
SOHRAI ORAON
|
()
|
|
5
|
BERO
|
JH-01-002-008-006/43
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150624
|
29/09/2023
|
TETRU MUNDA
|
3401002WL067659
|
TETRU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762356
|
|
TETRU MUNDA
|
()
|
|
6
|
BERO
|
JH-01-002-008-006/478
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150625
|
29/09/2023
|
SAHDEV LOHRA
|
3401002WL067659
|
SAHDEV LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762361
|
|
SAHDEV LOHRA
|
()
|
|
7
|
BERO
|
JH-01-002-008-009/193
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150531
|
29/09/2023
|
SHEELA HORO
|
3401002WL067651
|
SHEELA HORO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340762362
|
|
SHEELA HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-008-006/118
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150622
|
29/09/2023
|
PRAWEEN KUMAR SWASI
|
3401002WL067659
|
PRAWEEN KUMAR SWASI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762363
|
|
PRAWEEN KUMAR SWASI
|
()
|
|
9
|
BERO
|
JH-01-002-008-006/270
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150687
|
29/09/2023
|
SANDEEP GOPE
|
3401002WL067663
|
SANDEEP GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762364
|
|
SANDEEP GOPE
|
()
|
|
10
|
BERO
|
JH-01-002-008-008/143
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150691
|
29/09/2023
|
SAMINA KHATOON
|
3401002WL067663
|
SAMINA KHATOON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340762365
|
|
SAMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-008-002/132
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150527
|
29/09/2023
|
JUBER KHAN
|
3401002WL067651
|
JUBER KHAN
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340762367
|
|
MR JUBER KHAN
|
()
|
|
12
|
BERO
|
JH-01-002-008-006/209
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150623
|
29/09/2023
|
GANESH NAG
|
3401002WL067659
|
GANESH NAG
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340762366
|
|
MR GANESH NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-008-004/150
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150429
|
29/09/2023
|
BUDHNI MUNDA
|
3401002WL067640
|
BUDHNI MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340762368
|
|
ANUJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|