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-01-002-013-003/17 (KARANJI)
|
3401002000NRG24300620230572661
|
01/07/2023
|
DAYANIDHI DHAN
|
3401002WL031153
|
DAYANIDHI DHAN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955783246
|
|
DAYANIDHI DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/355 (KARANJI)
|
3401002000NRG24300620230572659
|
01/07/2023
|
MAHMUD ANSARI
|
3401002WL031153
|
MAHMUD ANSARI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955783245
|
|
MAHMUD ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
BERO
|
JH-01-002-013-003/127 (KARANJI)
|
3401002000NRG24300620230572660
|
01/07/2023
|
SUMARI ORAON
|
3401002WL031153
|
SUMARI ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955783247
|
|
SUMARI ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|