|
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-01-002-015-003/216
(KESHA)
|
3401002000NRG24111120231365523
|
14/11/2023
|
KALESHWAR RAM
|
3401002WL081084
|
KALESHWAR RAM
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996090707
|
|
KALESHWR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-015-001/312
(KESHA)
|
3401002000NRG24111120231365522
|
14/11/2023
|
MDMANSUR
|
3401002WL081084
|
MDMANSUR
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996090706
|
|
MD MANSUR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-015-003/35
(KESHA)
|
3401002000NRG24111120231365524
|
14/11/2023
|
AMRIT DEVI
|
3401002WL081084
|
AMRIT DEVI
|
00165
|
IBKL0001751
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996090704
|
|
AMRITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-015-003/350
(KESHA)
|
3401002000NRG24111120231365525
|
14/11/2023
|
HASINA PRAVIN
|
3401002WL081084
|
HASINA PRAVIN
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996090705
|
|
Hasina Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|