|
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-01-002-012-002/473
(JARIA)
|
3401002000NRG24011120231310395
|
01/11/2023
|
ABHAY KISHOR MAHLI
|
3401002WL077560
|
ABHAY KISHOR MAHLI
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964213321
|
|
ABHAY KISHOR MAHLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-012-002/158
(JARIA)
|
3401002000NRG24011120231310393
|
01/11/2023
|
TEJU ORAON
|
3401002WL077560
|
TEJU ORAON
|
00354
|
PUNB0976000
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964213322
|
|
TEJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BERO
|
JH-01-002-012-002/79
(JARIA)
|
3401002000NRG24011120231310397
|
01/11/2023
|
KAJRU MAHLI
|
3401002WL077560
|
KAJRU MAHLI
|
00354
|
PUNB0976000
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964213323
|
|
KAJRU MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-012-002/158
(JARIA)
|
3401002000NRG24011120231310394
|
01/11/2023
|
PRADIP ORAON
|
3401002WL077560
|
PRADIP ORAON
|
00415
|
SBIN0012618
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964213320
|
|
PRADEEP ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-012-005/14
(JARIA)
|
3401002000NRG24011120231310398
|
01/11/2023
|
PUTUL ORAON
|
3401002WL077560
|
PUTUL ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964213319
|
|
PUTUL ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|