|
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-01-002-009-002/110
(ITA)
|
3401002000NRG24250520230286546
|
25/05/2023
|
LALITA TIRKEY
|
3401002WL015543
|
LALITA TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Rejected
|
30/05/2023
|
|
1944073323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BERO
|
JH-01-002-009-003/44
(ITA)
|
3401002000NRG24250520230286549
|
25/05/2023
|
SUKARMANI MUNDAIN
|
3401002WL015543
|
SUKARMANI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073324
|
|
SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-003/2
(ITA)
|
3401002000NRG24250520230286548
|
25/05/2023
|
SAMUN BIBI
|
3401002WL015543
|
SAMUN BIBI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073322
|
|
SAMUN BIBI
|
UCO BANK(607066)
|
|
4
|
BERO
|
JH-01-002-009-003/6
(ITA)
|
3401002000NRG24250520230286550
|
25/05/2023
|
TARANA ANJUM
|
3401002WL015543
|
TARANA ANJUM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073319
|
|
TARANA ANJUM
|
UCO BANK(607066)
|
|
5
|
BERO
|
JH-01-002-009-003/9
(ITA)
|
3401002000NRG24250520230286551
|
25/05/2023
|
JAHAN ARA
|
3401002WL015543
|
JAHAN ARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073318
|
|
JAHAN ARA
|
UCO BANK(607066)
|
|
6
|
BERO
|
JH-01-002-009-008/116
(ITA)
|
3401002000NRG24250520230286552
|
25/05/2023
|
RANI MINJ
|
3401002WL015543
|
RANI MINJ
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073320
|
|
RANI MINJ
|
UCO BANK(607066)
|
|
7
|
BERO
|
JH-01-002-009-008/140
(ITA)
|
3401002000NRG24250520230286553
|
25/05/2023
|
SHILA KUMARI
|
3401002WL015543
|
SHILA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073315
|
|
MISS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-009-008/143
(ITA)
|
3401002000NRG24250520230286554
|
25/05/2023
|
GULAB KUMARI
|
3401002WL015543
|
GULAB KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073316
|
|
GULAB KUMARI
|
UCO BANK(607066)
|
|
9
|
BERO
|
JH-01-002-009-008/155
(ITA)
|
3401002000NRG24250520230286555
|
25/05/2023
|
RAJKUMAR MANJHI
|
3401002WL015543
|
RAJKUMAR MANJHI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073317
|
|
RAJKUMAR MANJHI
|
BANK OF BARODA(606985)
|
|
10
|
BERO
|
JH-01-002-009-008/64
(ITA)
|
3401002000NRG24250520230286556
|
25/05/2023
|
JAGDEO MAHTO
|
3401002WL015543
|
JAGDEO MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073321
|
|
JAGADEV MAHATO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|