|
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-01-002-017-002/593
(KHUKHRA)
|
3401002000NRG24Z221120231401808
|
22/11/2023
|
KARMA ORAON
|
3401002WL083659
|
KARMA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-017-002/703
(KHUKHRA)
|
3401002000NRG24Z221120231401809
|
22/11/2023
|
BILASH ORAON
|
3401002WL083659
|
BILASH ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
BILAS DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-017-001/683
(KHUKHRA)
|
3401002000NRG24Z221120231401804
|
22/11/2023
|
MANITA DEVI
|
3401002WL083659
|
MANITA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MANITA DEVI W/O-LAL SANJAY NATH SAHDEV
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-017-002/470
(KHUKHRA)
|
3401002000NRG24Z221120231401806
|
22/11/2023
|
SONU DEVI
|
3401002WL083659
|
SONU DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
SONU DEVI W/O-BALBIR GOSAI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-017-002/481
(KHUKHRA)
|
3401002000NRG24Z221120231401807
|
22/11/2023
|
BHOLA MAHTO
|
3401002WL083659
|
BHOLA MAHTO
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
BHOLA MAHTO S/O-LATE BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-017-002/942
(KHUKHRA)
|
3401002000NRG24Z221120231401810
|
22/11/2023
|
SHARDA DEVI
|
3401002WL083659
|
SHARDA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
SHARDA DEVI W/O BRISHKETU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-004-003/389
(DIGHIA)
|
3401002000NRG24Z221120231401803
|
22/11/2023
|
KASTURI DEVI
|
3401002WL083659
|
KASTURI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Kasturi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|