|
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-01-002-012-002/195
(JARIA)
|
3401002000NRG24201020231260005
|
20/10/2023
|
MAGHEYA ORAON
|
3401002WL074518
|
MAGHEYA ORAON
|
00045
|
BARB0BEROXX
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968285548
|
|
MAGHEYA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-012-002/75
(JARIA)
|
3401002000NRG24201020231260009
|
20/10/2023
|
SUKRO DEVI
|
3401002WL074518
|
SUKRO DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968285547
|
|
SUKRO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-012-004/60
(JARIA)
|
3401002000NRG24201020231260011
|
20/10/2023
|
KUNJ BIHARI GOPE
|
3401002WL074518
|
KUNJ BIHARI GOPE
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968285546
|
|
KUNJ BIHARI GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-012-002/195
(JARIA)
|
3401002000NRG24201020231260006
|
20/10/2023
|
VISUN URAIN
|
3401002WL074518
|
VISUN URAIN
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968285544
|
|
Mrs. VISUN URAIN W/O MAGHYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERO
|
JH-01-002-012-002/455
(JARIA)
|
3401002000NRG24201020231260007
|
20/10/2023
|
PRATIMA TIGGA
|
3401002WL074518
|
PRATIMA TIGGA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968285543
|
|
Mrs. PRATIMA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-012-006/17
(JARIA)
|
3401002000NRG24201020231260012
|
20/10/2023
|
MAHESH SINGH
|
3401002WL074518
|
MAHESH SINGH
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968285542
|
|
MAHESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-001-002/976
(BERO)
|
3401002000NRG24201020231260004
|
20/10/2023
|
BALRAM PRASAD
|
3401002WL074518
|
BALRAM PRASAD
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968285545
|
|
Mr. BALRAM PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|