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)
|
3401002000NRG24300520230324885
|
30/05/2023
|
URMILA MUNDA
|
3401002WL017729
|
URMILA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017469815
|
|
URMILA MUNDA
|
()
|
2
|
BERO
|
JH-01-002-008-002/41 (HARIHARPUR JAMTOLI)
|
3401002000NRG24300520230324893
|
30/05/2023
|
RAMKISHORE BARAIK
|
3401002WL017729
|
RAMKISHORE BARAIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017469808
|
|
RAMKISHORE BARAIK
|
()
|
3
|
BERO
|
JH-01-002-008-005/22 (HARIHARPUR JAMTOLI)
|
3401002000NRG24300520230324856
|
30/05/2023
|
BUDHAWA ORAON
|
3401002WL017727
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017469813
|
|
BUDHAWA ORAON
|
()
|
4
|
BERO
|
JH-01-002-008-005/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG24300520230325695
|
30/05/2023
|
SIBI DEVI
|
3401002WL017759
|
SIBI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017469814
|
|
SIBI DEVI
|
()
|
5
|
BERO
|
JH-01-002-008-006/164 (HARIHARPUR JAMTOLI)
|
3401002000NRG24300520230325473
|
30/05/2023
|
SUMAN DEVI
|
3401002WL017753
|
SUMAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017469809
|
|
SUMAN DEVI
|
()
|
6
|
BERO
|
JH-01-002-008-006/190 (HARIHARPUR JAMTOLI)
|
3401002000NRG24300520230324780
|
30/05/2023
|
AGNU ORAON
|
3401002WL017722
|
AGNU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017469811
|
|
AGNU ORAON
|
()
|
7
|
BERO
|
JH-01-002-008-008/144 (HARIHARPUR JAMTOLI)
|
3401002000NRG24300520230324782
|
30/05/2023
|
NESHAR MIRDAHA
|
3401002WL017722
|
NESHAR MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017469812
|
|
NESHAR MIRDAHA
|
()
|
8
|
BERO
|
JH-01-002-008-009/138 (HARIHARPUR JAMTOLI)
|
3401002000NRG24300520230324903
|
30/05/2023
|
SAJAN DEVI
|
3401002WL017729
|
SAJAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017469810
|
|
SAJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|