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)
|
3401002000NRG24Z140920231064668
|
14/09/2023
|
KORNES TIRKEY
|
3401002WL062296
|
KORNES TIRKEY
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
15/09/2023
|
|
S34421672
|
|
KARNESH TIRKEY (LTI)
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-008-004/573 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z140920231064669
|
14/09/2023
|
KISHOR EKKA
|
3401002WL062296
|
KISHOR EKKA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
15/09/2023
|
|
S34421672
|
|
KISHOR EKKA
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-008-006/264 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120920231053204
|
14/09/2023
|
CHANDAN SINGH
|
3401002WL061485
|
CHANDAN SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
CHANDAN SINGH
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-008-009/182 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z140920231064671
|
14/09/2023
|
RAMA ORAON
|
3401002WL062296
|
RAMA ORAON
|
00048
|
BKID0004959
|
54
|
54
|
Processed
|
15/09/2023
|
|
S34421672
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-008-006/436 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z140920231063492
|
14/09/2023
|
SUMITRA DEVI
|
3401002WL062218
|
SUMITRA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
6
|
BERO
|
JH-01-002-008-009/199 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z140920231064673
|
14/09/2023
|
PRAYAG SINGH
|
3401002WL062296
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
54
|
54
|
Processed
|
15/09/2023
|
|
S34421672
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-008-009/205 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z140920231064679
|
14/09/2023
|
BALESHWAR GOPE
|
3401002WL062298
|
BALESHWAR GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
BALESHWAR GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-008-006/436 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z140920231063491
|
14/09/2023
|
BALIRAM SAWANSI
|
3401002WL062218
|
BALIRAM SAWANSI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
BALIRAM SWANSI
|
UCO BANK(607066)
|
9
|
BERO
|
JH-01-002-008-008/69 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z140920231063493
|
14/09/2023
|
YASHODA DEVI
|
3401002WL062218
|
YASHODA DEVI
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
15/09/2023
|
|
S34421672
|
|
YASODA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|