|
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-01-002-012-004/244
(JARIA)
|
3401002000NRG24150320241824663
|
15/03/2024
|
MAHABIR MAHTO
|
3401002WL113271
|
MAHABIR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102981245
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BERO
|
JH-01-002-012-005/65
(JARIA)
|
3401002000NRG24150320241824666
|
15/03/2024
|
BUDHRAM SINGH
|
3401002WL113271
|
BUDHRAM SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102981244
|
|
Mr. BUDHRAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-012-004/78
(JARIA)
|
3401002000NRG24150320241824664
|
15/03/2024
|
MAHINDER MAHTO
|
3401002WL113271
|
MAHINDER MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102981247
|
|
Mahendar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BERO
|
JH-01-002-012-004/92
(JARIA)
|
3401002000NRG24150320241824665
|
15/03/2024
|
SUDERAM MAHTO
|
3401002WL113271
|
SUDERAM MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102981246
|
|
Suderam Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|