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-01-002-002-001/209 (CHACHKAPI)
|
3401002000NRG24130520230200102
|
13/05/2023
|
ULFAN KHAN
|
3401002WL010667
|
ULFAN KHAN
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638294337
|
|
Mr. ULFAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BERO
|
JH-01-002-002-001/267 (CHACHKAPI)
|
3401002000NRG24130520230200103
|
13/05/2023
|
SEKH JEYARAT
|
3401002WL010667
|
SEKH JEYARAT
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638294339
|
|
Shekh Jeyarat
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-002-001/492 (CHACHKAPI)
|
3401002000NRG24130520230200172
|
13/05/2023
|
NAJIYA PRAWEEN
|
3401002WL010673
|
NAJIYA PRAWEEN
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638294338
|
|
NAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-002-001/86 (CHACHKAPI)
|
3401002000NRG24130520230200173
|
13/05/2023
|
SAHNAJ PRAVEEN
|
3401002WL010673
|
SAHNAJ PRAVEEN
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638294336
|
|
SAHNAZ KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-002-003/10 (CHACHKAPI)
|
3401002000NRG24130520230200174
|
13/05/2023
|
MANGE ORAON
|
3401002WL010673
|
MANGE ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638294335
|
|
MANGE ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|