|
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-01-002-001-002/274
(BERO)
|
3401002000NRG24281020231293747
|
28/10/2023
|
NILU KACHHAP
|
3401002WL076477
|
NILU KACHHAP
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962269880
|
|
NEELU KACHHAP
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-025-004/61
(TERO)
|
3401002000NRG24281020231293750
|
28/10/2023
|
KARMELA LAKRA
|
3401002WL076477
|
KARMELA LAKRA
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962269878
|
|
KAMALI LAKRA
|
CANARA BANK(508532)
|
|
3
|
BERO
|
JH-01-002-025-005/426
(TERO)
|
3401002000NRG24281020231293751
|
28/10/2023
|
RAJKRIT SINGH
|
3401002WL076477
|
RAJKRIT SINGH
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962269879
|
|
Rajkrit Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-025-004/470
(TERO)
|
3401002000NRG24281020231293749
|
28/10/2023
|
PUSHPA DEVI
|
3401002WL076477
|
PUSHPA DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962269877
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|