|
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-01-002-017-001/312
(KHUKHRA)
|
3401002000NRG24020320241757941
|
02/03/2024
|
RAMLAKHAN GOPE
|
3401002WL109411
|
RAMLAKHAN GOPE
|
00048
|
BKID0004959
|
22
|
22
|
Processed
|
13/04/2024
|
|
2923216042
|
|
RAM LAKHAN GOPE
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-017-002/1002
(KHUKHRA)
|
3401002000NRG24020320241761359
|
02/03/2024
|
PRADEEP ORAON
|
3401002WL109640
|
PRADEEP ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923216039
|
|
PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-017-002/443
(KHUKHRA)
|
3401002000NRG24020320241761362
|
02/03/2024
|
JITPAHAN ORAON
|
3401002WL109640
|
JITPAHAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923216043
|
|
Jitbahan Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BERO
|
JH-01-002-017-002/548
(KHUKHRA)
|
3401002000NRG24020320241761363
|
02/03/2024
|
DAMU ORAON
|
3401002WL109640
|
DAMU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923216040
|
|
DEEPAK ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BERO
|
JH-01-002-017-002/737
(KHUKHRA)
|
3401002000NRG24020320241761364
|
02/03/2024
|
SUDHIR MINZ
|
3401002WL109640
|
SUDHIR MINZ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923216041
|
|
SUDHIR MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-017-002/1399
(KHUKHRA)
|
3401002000NRG24020320241761360
|
02/03/2024
|
CHADRAKANTI KISPOTTA
|
3401002WL109640
|
CHADRAKANTI KISPOTTA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923216038
|
|
MRS CHADRAKANTI KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-017-002/25
(KHUKHRA)
|
3401002000NRG24020320241761361
|
02/03/2024
|
RADHESHYAM MAHTO
|
3401002WL109640
|
RADHESHYAM MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923216037
|
|
RADHE SHYAM MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7090
|
7090
|
|
|
|
|
|
|
|