|
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-01-002-004-001/565
(DIGHIA)
|
3401002000NRG24Z150220241684384
|
20/02/2024
|
KRISHNA XALXO
|
3401002WL104438
|
KRISHNA XALXO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
KRISHNA XALXO S/O MAGU XALXO
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-004-001/572
(DIGHIA)
|
3401002000NRG24Z150220241684385
|
20/02/2024
|
MOTILAL SAHU
|
3401002WL104438
|
MOTILAL SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MOTILAL SAHU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
BERO
|
JH-01-002-004-001/577
(DIGHIA)
|
3401002000NRG24Z150220241684386
|
20/02/2024
|
RANI KUMARI
|
3401002WL104438
|
RANI KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
RANI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|