|
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-01-002-008-004/299
(HARIHARPUR JAMTOLI)
|
3401002000NRG24140920231064662
|
14/09/2023
|
KORNES TIRKEY
|
3401002WL062296
|
KORNES TIRKEY
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7352114077
|
|
KARNESH TIRKEY (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-004/573
(HARIHARPUR JAMTOLI)
|
3401002000NRG24140920231064663
|
14/09/2023
|
KISHOR EKKA
|
3401002WL062296
|
KISHOR EKKA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7352114078
|
|
KISHOR EKKA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-006/264
(HARIHARPUR JAMTOLI)
|
3401002000NRG24120920231053203
|
14/09/2023
|
CHANDAN SINGH
|
3401002WL061485
|
CHANDAN SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114079
|
|
CHANDAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24140920231064665
|
14/09/2023
|
RAMA ORAON
|
3401002WL062296
|
RAMA ORAON
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
11/11/2023
|
|
7352114071
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-008-006/436
(HARIHARPUR JAMTOLI)
|
3401002000NRG24140920231063489
|
14/09/2023
|
SUMITRA DEVI
|
3401002WL062218
|
SUMITRA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114074
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
6
|
BERO
|
JH-01-002-008-009/199
(HARIHARPUR JAMTOLI)
|
3401002000NRG24140920231064667
|
14/09/2023
|
PRAYAG SINGH
|
3401002WL062296
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
456
|
456
|
Processed
|
11/11/2023
|
|
7352114076
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-009/205
(HARIHARPUR JAMTOLI)
|
3401002000NRG24140920231064678
|
14/09/2023
|
BALESHWAR GOPE
|
3401002WL062298
|
BALESHWAR GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114075
|
|
BALESHWAR GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-008-006/436
(HARIHARPUR JAMTOLI)
|
3401002000NRG24140920231063488
|
14/09/2023
|
BALIRAM SAWANSI
|
3401002WL062218
|
BALIRAM SAWANSI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114072
|
|
BALIRAM SWANSI
|
UCO BANK(607066)
|
|
9
|
BERO
|
JH-01-002-008-008/69
(HARIHARPUR JAMTOLI)
|
3401002000NRG24140920231063490
|
14/09/2023
|
YASHODA DEVI
|
3401002WL062218
|
YASHODA DEVI
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
10/11/2023
|
|
7352114073
|
|
YASODA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|