|
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-01-002-012-004/256
(JARIA)
|
3401002000NRG24250220241725784
|
26/02/2024
|
PARVATI DEVI
|
3401002WL107291
|
PARVATI DEVI
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897788687
|
|
PARVATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-012-001/8
(JARIA)
|
3401002000NRG24250220241725783
|
26/02/2024
|
MUNI TIGGA
|
3401002WL107291
|
MUNI TIGGA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897788686
|
|
MUNI TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-012-001/57
(JARIA)
|
3401002000NRG24250220241725781
|
26/02/2024
|
REKHA KUMARI
|
3401002WL107291
|
REKHA KUMARI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897788685
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-012-001/8
(JARIA)
|
3401002000NRG24250220241725782
|
26/02/2024
|
JENA TIGGA
|
3401002WL107291
|
JENA TIGGA
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897788684
|
|
JENA TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-012-004/67
(JARIA)
|
3401002000NRG24250220241725785
|
26/02/2024
|
GANGU ORAON
|
3401002WL107291
|
GANGU ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897788683
|
|
Mr. GANGU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|