|
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-01-002-013-002/336
(KARANJI)
|
3401002000NRG24181120231393040
|
18/11/2023
|
JIWAN LAL KHANNA
|
3401002WL082982
|
JIWAN LAL KHANNA
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010960169
|
|
JIWAN LAL KHANNA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/278
(KARANJI)
|
3401002000NRG24181120231393036
|
18/11/2023
|
DEVID TIRKEY
|
3401002WL082982
|
DEVID TIRKEY
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010960168
|
|
David Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-013-002/112
(KARANJI)
|
3401002000NRG24181120231393037
|
18/11/2023
|
AMAR LAL
|
3401002WL082982
|
AMAR LAL
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010960163
|
|
AMAR LAL KHANNA
|
UCO BANK(607066)
|
|
4
|
BERO
|
JH-01-002-013-002/323
(KARANJI)
|
3401002000NRG24181120231393039
|
18/11/2023
|
BAIJENDRA MAHTO
|
3401002WL082982
|
BAIJENDRA MAHTO
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010960164
|
|
BAIJENDRA MAHTO
|
UCO BANK(607066)
|
|
5
|
BERO
|
JH-01-002-013-003/127
(KARANJI)
|
3401002000NRG24181120231393042
|
18/11/2023
|
SUMARI ORAON
|
3401002WL082982
|
SUMARI ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010960165
|
|
SUMARI ORAON
|
UCO BANK(607066)
|
|
6
|
BERO
|
JH-01-002-013-003/20
(KARANJI)
|
3401002000NRG24181120231393043
|
18/11/2023
|
DAYAWANTI DHAN
|
3401002WL082982
|
DAYAWANTI DHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010960166
|
|
MRS DAYAWANTI DHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERO
|
JH-01-002-013-003/51
(KARANJI)
|
3401002000NRG24181120231393044
|
18/11/2023
|
DURGA LAKRA
|
3401002WL082982
|
DURGA LAKRA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010960167
|
|
DURGA LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|