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-01-002-008-004/194 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z051020231180776
|
05/10/2023
|
JHUBA ORAON
|
3401002WL069557
|
JHUBA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
JHUBA ORAON
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-008-006/101 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z051020231181704
|
05/10/2023
|
SUBODH RAM
|
3401002WL069631
|
SUBODH RAM
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
SUBODH RAM
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-008-006/209 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z051020231181705
|
05/10/2023
|
ANJNI KUMARI
|
3401002WL069631
|
ANJNI KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
ANJANI KUMARI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-008-009/74 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z051020231180781
|
05/10/2023
|
PRAWATI DEVI
|
3401002WL069557
|
PRAWATI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
06/10/2023
|
|
S64013277
|
|
PARWATI DEVI(RTI) W/O RIJHU GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-008-006/79 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z051020231181707
|
05/10/2023
|
MUKESH NAG
|
3401002WL069631
|
MUKESH NAG
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
MUKESH NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
BERO
|
JH-01-002-008-009/565 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z051020231180780
|
05/10/2023
|
SANJU DUMARI
|
3401002WL069557
|
SANJU DUMARI
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
06/10/2023
|
|
S64013277
|
|
SANJU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-008-009/112 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z051020231180777
|
05/10/2023
|
RABNA KACHHAP
|
3401002WL069557
|
RABNA KACHHAP
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
06/10/2023
|
|
S64013277
|
|
RIBNA KACHHAP
|
UCO BANK(607066)
|
8
|
BERO
|
JH-01-002-008-009/29 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z051020231180779
|
05/10/2023
|
KRISHNA MUNDA
|
3401002WL069557
|
KRISHNA MUNDA
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
06/10/2023
|
|
S64013277
|
|
KRISHNA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|