|
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-01-002-007-003/1395
(GHAGHRA)
|
3401002000NRG24060320241774528
|
06/03/2024
|
SADAM KHAN
|
3401002WL110428
|
SADAM KHAN
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103010252
|
|
SADAM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/442
(GHAGHRA)
|
3401002000NRG24040320241769782
|
06/03/2024
|
RAHIM MALIK
|
3401002WL110112
|
RAHIM MALIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103010251
|
|
RAHIM MALIK (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/1384
(GHAGHRA)
|
3401002000NRG24040320241769531
|
06/03/2024
|
AJHAR MASUD
|
3401002WL110096
|
AJHAR MASUD
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103010249
|
|
AJHAR MASUD
|
CANARA BANK(508532)
|
|
4
|
BERO
|
JH-01-002-007-003/657
(GHAGHRA)
|
3401002000NRG24040320241769783
|
06/03/2024
|
SILA BECK
|
3401002WL110112
|
SILA BECK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103010250
|
|
Shila Beck
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-007-003/952
(GHAGHRA)
|
3401002000NRG24050320241773796
|
06/03/2024
|
CHAJARIN TOPPO
|
3401002WL110368
|
CHAJARIN TOPPO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103010248
|
|
Chajarin Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|