|
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-01-002-004-001/565
(DIGHIA)
|
3401002000NRG24240220241724471
|
24/02/2024
|
KRISHNA XALXO
|
3401002WL107216
|
KRISHNA XALXO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765581789
|
|
KRISHNA XALXO S/O MAGU XALXO
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-004-001/572
(DIGHIA)
|
3401002000NRG24240220241724472
|
24/02/2024
|
MOTILAL SAHU
|
3401002WL107216
|
MOTILAL SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765581788
|
Participant not mapped to the product
|
|
|
|
3
|
BERO
|
JH-01-002-004-001/577
(DIGHIA)
|
3401002000NRG24240220241724473
|
24/02/2024
|
RANI KUMARI
|
3401002WL107216
|
RANI KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765581787
|
|
RANI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
BERO
|
JH-01-002-004-003/390
(DIGHIA)
|
3401002000NRG24240220241724682
|
24/02/2024
|
RAJGIR ORAON
|
3401002WL107228
|
RAJGIR ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765581790
|
|
RAJGIR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-004-001/293
(DIGHIA)
|
3401002000NRG24240220241724470
|
24/02/2024
|
ANIL BECK
|
3401002WL107216
|
ANIL BECK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765581786
|
|
ANIL BECK
|
UCO BANK(607066)
|
|
6
|
BERO
|
JH-01-002-004-001/614
(DIGHIA)
|
3401002000NRG24240220241724474
|
24/02/2024
|
ARTI KUMARI
|
3401002WL107216
|
ARTI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765581791
|
|
Ms. ARTI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|