|
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-01-002-013-001/32
(KARANJI)
|
3401002000NRG24160720230696782
|
17/07/2023
|
TARA DEVI
|
3401002WL038438
|
TARA DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629746524
|
|
Tara Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/210
(KARANJI)
|
3401002000NRG24160720230696781
|
17/07/2023
|
SAFIK ANSARI
|
3401002WL038438
|
SAFIK ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629746521
|
|
SAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-013-001/56
(KARANJI)
|
3401002000NRG24160720230696783
|
17/07/2023
|
ALAM ANSARI
|
3401002WL038438
|
ALAM ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629746522
|
|
ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-013-001/751
(KARANJI)
|
3401002000NRG24160720230696784
|
17/07/2023
|
AALMUN KHATUN
|
3401002WL038438
|
AALMUN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629746523
|
|
AALMUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-013-003/18
(KARANJI)
|
3401002000NRG24160720230696795
|
17/07/2023
|
SOMARI LAKRA
|
3401002WL038439
|
SOMARI LAKRA
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629746520
|
|
SOMARI LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-013-002/571
(KARANJI)
|
3401002000NRG24160720230696785
|
17/07/2023
|
ARTI DEVI
|
3401002WL038438
|
ARTI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629746526
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BERO
|
JH-01-002-013-002/705
(KARANJI)
|
3401002000NRG24160720230696786
|
17/07/2023
|
BABITA DEVI
|
3401002WL038438
|
BABITA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629746519
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
8
|
BERO
|
JH-01-002-013-003/127
(KARANJI)
|
3401002000NRG24160720230696794
|
17/07/2023
|
SUMARI ORAON
|
3401002WL038439
|
SUMARI ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629746525
|
|
SUMARI ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|