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-01-002-013-002/336 (KARANJI)
|
3401002000NRG24Z181120231393049
|
18/11/2023
|
JIWAN LAL KHANNA
|
3401002WL082982
|
JIWAN LAL KHANNA
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
JIWAN LAL KHANNA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/278 (KARANJI)
|
3401002000NRG24Z181120231393045
|
18/11/2023
|
DEVID TIRKEY
|
3401002WL082982
|
DEVID TIRKEY
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
David Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-013-002/112 (KARANJI)
|
3401002000NRG24Z181120231393046
|
18/11/2023
|
AMAR LAL
|
3401002WL082982
|
AMAR LAL
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
AMAR LAL KHANNA
|
UCO BANK(607066)
|
4
|
BERO
|
JH-01-002-013-002/323 (KARANJI)
|
3401002000NRG24Z181120231393048
|
18/11/2023
|
BAIJENDRA MAHTO
|
3401002WL082982
|
BAIJENDRA MAHTO
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BAIJENDRA MAHTO
|
UCO BANK(607066)
|
5
|
BERO
|
JH-01-002-013-003/127 (KARANJI)
|
3401002000NRG24Z181120231393051
|
18/11/2023
|
SUMARI ORAON
|
3401002WL082982
|
SUMARI ORAON
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUMARI ORAON
|
UCO BANK(607066)
|
6
|
BERO
|
JH-01-002-013-003/20 (KARANJI)
|
3401002000NRG24Z181120231393052
|
18/11/2023
|
DAYAWANTI DHAN
|
3401002WL082982
|
DAYAWANTI DHAN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS DAYAWANTI DHAN
|
STATE BANK OF INDIA(508548)
|
7
|
BERO
|
JH-01-002-013-003/51 (KARANJI)
|
3401002000NRG24Z181120231393053
|
18/11/2023
|
DURGA LAKRA
|
3401002WL082982
|
DURGA LAKRA
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
DURGA LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|