|
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-01-002-015-001/411
(KESHA)
|
3401002000NRG24191020231251501
|
20/10/2023
|
MD NASIR
|
3401002WL074053
|
MD NASIR
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968892778
|
|
MD NASIR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BERO
|
JH-01-002-015-001/51
(KESHA)
|
3401002000NRG24191020231251511
|
20/10/2023
|
MD. MOBIN
|
3401002WL074054
|
MD. MOBIN
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968892779
|
|
MD MOBIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-015-002/167
(KESHA)
|
3401002000NRG24191020231251502
|
20/10/2023
|
LAKHIYA ORAIN
|
3401002WL074053
|
LAKHIYA ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968892776
|
|
LAKHIA ORAIN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-015-002/300
(KESHA)
|
3401002000NRG24191020231251513
|
20/10/2023
|
SUKO ORAIN
|
3401002WL074054
|
SUKO ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968892777
|
|
SUKO URAIN
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-015-003/216
(KESHA)
|
3401002000NRG24191020231251491
|
20/10/2023
|
KALESHWAR RAM
|
3401002WL074052
|
KALESHWAR RAM
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968892775
|
|
KALESHWR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-015-003/35
(KESHA)
|
3401002000NRG24191020231251494
|
20/10/2023
|
AMRIT DEVI
|
3401002WL074052
|
AMRIT DEVI
|
00165
|
IBKL0001751
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968892771
|
|
AMRITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-015-003/259
(KESHA)
|
3401002000NRG24191020231251492
|
20/10/2023
|
ANJUM ARA
|
3401002WL074052
|
ANJUM ARA
|
00176
|
IDIB000I021
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968892780
|
|
Mrs. ANJUM ARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-015-002/186
(KESHA)
|
3401002000NRG24191020231251503
|
20/10/2023
|
PABBI ORAIN
|
3401002WL074053
|
PABBI ORAIN
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968892781
|
|
PABBI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-015-002/401
(KESHA)
|
3401002000NRG24191020231251514
|
20/10/2023
|
RATIYA ORAIN
|
3401002WL074054
|
RATIYA ORAIN
|
00415
|
SBIN0015346
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968892774
|
|
MS RATIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-015-003/249
(KESHA)
|
3401002000NRG24191020231251504
|
20/10/2023
|
MD HARIS ANSARI
|
3401002WL074053
|
MD HARIS ANSARI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968892772
|
|
MD HARIS ANSARI SO M
|
BANK OF BARODA(606985)
|
|
11
|
BERO
|
JH-01-002-015-003/260
(KESHA)
|
3401002000NRG24191020231251493
|
20/10/2023
|
MD SHAHID ANSARI
|
3401002WL074052
|
MD SHAHID ANSARI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968892773
|
|
MD SHAHID ANSARI S/O NURHASAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|