|
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-01-002-026-001/105
(TUTLO)
|
3401002000NRG24Z221220231499717
|
22/12/2023
|
KARIYA MAHTO
|
3401002WL090193
|
KARIYA MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mr. KARIA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BERO
|
JH-01-002-026-008/31
(TUTLO)
|
3401002000NRG24Z221220231499722
|
22/12/2023
|
TAHERA KHATOON
|
3401002WL090193
|
TAHERA KHATOON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mrs. TEHRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-001/31
(TUTLO)
|
3401002000NRG24Z221220231499718
|
22/12/2023
|
PUNAI ORAON
|
3401002WL090193
|
PUNAI ORAON
|
00415
|
SBIN0006304
|
27
|
27
|
Rejected
|
23/12/2023
|
|
S45963222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BERO
|
JH-01-002-026-005/259
(TUTLO)
|
3401002000NRG24Z221220231499721
|
22/12/2023
|
SHAMA PERWEEN
|
3401002WL090193
|
SHAMA PERWEEN
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
23/12/2023
|
|
S45963222
|
|
MRS SHAMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-026-005/130
(TUTLO)
|
3401002000NRG24Z221220231499720
|
22/12/2023
|
MUSLIM ANSARI
|
3401002WL090193
|
MUSLIM ANSARI
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
23/12/2023
|
|
S45963222
|
|
MUSALIM ANSARI S/O ASRUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|