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)
|
3401002000NRG24Z260620230548944
|
26/06/2023
|
URMILA MUNDA
|
3401002WL029724
|
URMILA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
URMILA MUNDA
|
()
|
2
|
BERO
|
JH-01-002-008-005/22 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z260620230548957
|
26/06/2023
|
BUDHAWA ORAON
|
3401002WL029724
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
BUDHAWA ORAON
|
()
|
3
|
BERO
|
JH-01-002-008-005/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z260620230547806
|
26/06/2023
|
SIBI DEVI
|
3401002WL029700
|
SIBI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/06/2023
|
|
S32461918
|
|
SIBI DEVI
|
()
|
4
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z260620230549165
|
26/06/2023
|
HALIMA KHATOON
|
3401002WL029737
|
HALIMA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
HALIMA KHATOON
|
()
|
5
|
BERO
|
JH-01-002-008-009/138 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z260620230547808
|
26/06/2023
|
SAJAN DEVI
|
3401002WL029700
|
SAJAN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
SAJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|