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-01-002-008-005/22 (HARIHARPUR JAMTOLI)
|
3401002000NRG24060620230378708
|
07/06/2023
|
BUDHAWA ORAON
|
3401002WL020641
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261190
|
|
BUDHAWA ORAON
|
()
|
2
|
BERO
|
JH-01-002-008-006/190 (HARIHARPUR JAMTOLI)
|
3401002000NRG24060620230379571
|
07/06/2023
|
AGNU ORAON
|
3401002WL020693
|
AGNU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261188
|
|
AGNU ORAON
|
()
|
3
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG24060620230379171
|
07/06/2023
|
HALIMA KHATOON
|
3401002WL020661
|
HALIMA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261187
|
|
HALIMA KHATOON
|
()
|
4
|
BERO
|
JH-01-002-008-008/144 (HARIHARPUR JAMTOLI)
|
3401002000NRG24060620230379573
|
07/06/2023
|
NESHAR MIRDAHA
|
3401002WL020693
|
NESHAR MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261189
|
|
NESHAR MIRDAHA
|
()
|
5
|
BERO
|
JH-01-002-008-009/138 (HARIHARPUR JAMTOLI)
|
3401002000NRG24060620230379064
|
07/06/2023
|
SAJAN DEVI
|
3401002WL020656
|
SAJAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261191
|
|
SAJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|