|
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-01-002-026-001/105
(TUTLO)
|
3401002000NRG24221220231499711
|
22/12/2023
|
KARIYA MAHTO
|
3401002WL090193
|
KARIYA MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735413810
|
|
Mr. KARIA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BERO
|
JH-01-002-026-008/31
(TUTLO)
|
3401002000NRG24221220231499716
|
22/12/2023
|
TAHERA KHATOON
|
3401002WL090193
|
TAHERA KHATOON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735413811
|
|
Mrs. TEHRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-001/31
(TUTLO)
|
3401002000NRG24221220231499712
|
22/12/2023
|
PUNAI ORAON
|
3401002WL090193
|
PUNAI ORAON
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735413812
|
|
Punai Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BERO
|
JH-01-002-026-005/259
(TUTLO)
|
3401002000NRG24221220231499715
|
22/12/2023
|
SHAMA PERWEEN
|
3401002WL090193
|
SHAMA PERWEEN
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735413814
|
|
MRS SHAMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-026-005/130
(TUTLO)
|
3401002000NRG24221220231499714
|
22/12/2023
|
MUSLIM ANSARI
|
3401002WL090193
|
MUSLIM ANSARI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735413813
|
|
MUSALIM ANSARI S/O ASRUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|