|
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-01-002-008-002/117
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z221220231499447
|
23/12/2023
|
JITWAHAN LOHARA
|
3401002WL090177
|
JITWAHAN LOHARA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/12/2023
|
|
S69699247
|
|
JITWAHAN LOHARA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-006/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z221220231499449
|
23/12/2023
|
KISNATH SWANSI
|
3401002WL090177
|
KISNATH SWANSI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/12/2023
|
|
S69699247
|
|
KISNATH SWANSI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-006/245
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z221220231499450
|
23/12/2023
|
DEVANTI MUNDAIN
|
3401002WL090177
|
DEVANTI MUNDAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/12/2023
|
|
S69699247
|
|
DEWANTI MUNDAIN W/O LATE SHANI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-006/443
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z221220231500156
|
23/12/2023
|
SHIV KUMAR SOWASI
|
3401002WL090244
|
SHIV KUMAR SOWASI
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
24/12/2023
|
|
S69699247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BERO
|
JH-01-002-013-003/394
(KARANJI)
|
3401002000NRG24Z221220231499925
|
23/12/2023
|
MINSARI PRAVEEN
|
3401002WL090222
|
MINSARI PRAVEEN
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
24/12/2023
|
|
S69699247
|
|
MINSARI PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-008-008/40
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z221220231499924
|
23/12/2023
|
HASAN MIRDAHA
|
3401002WL090222
|
HASAN MIRDAHA
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
24/12/2023
|
|
S69699247
|
|
HASAN MIRDAHA
|
UCO BANK(607066)
|
|
7
|
BERO
|
JH-01-002-013-003/401
(KARANJI)
|
3401002000NRG24Z221220231499926
|
23/12/2023
|
NURESHA KHATUN
|
3401002WL090222
|
NURESHA KHATUN
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
24/12/2023
|
|
S69699247
|
|
NURESA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|