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-01-002-009-006/448 (ITA)
|
3401002000NRG24Z261020231278893
|
26/10/2023
|
TANJER KHAN
|
3401002WL075553
|
TANJER KHAN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
TANJER KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-006/77 (ITA)
|
3401002000NRG24Z261020231278897
|
26/10/2023
|
BIRBAL MUNDA
|
3401002WL075553
|
BIRBAL MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/10/2023
|
|
S18288567
|
|
BIRBAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-006/355 (ITA)
|
3401002000NRG24Z261020231278885
|
26/10/2023
|
EKBAL AHMAD
|
3401002WL075553
|
EKBAL AHMAD
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR EKBAL AHMAD
|
STATE BANK OF INDIA(508548)
|
4
|
BERO
|
JH-01-002-009-006/447 (ITA)
|
3401002000NRG24Z261020231278892
|
26/10/2023
|
NEHA PARWEEN
|
3401002WL075553
|
NEHA PARWEEN
|
00078
|
CNRB0004895
|
81
|
81
|
Processed
|
27/10/2023
|
|
S18288567
|
|
NEHA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-009-006/318 (ITA)
|
3401002000NRG24Z261020231278880
|
26/10/2023
|
TABASSUM ARA
|
3401002WL075553
|
TABASSUM ARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
6
|
BERO
|
JH-01-002-009-006/332 (ITA)
|
3401002000NRG24Z261020231278881
|
26/10/2023
|
SIMA JAMTUTI
|
3401002WL075553
|
SIMA JAMTUTI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MISS SIMA JAMTUTI
|
STATE BANK OF INDIA(508548)
|
7
|
BERO
|
JH-01-002-009-006/337 (ITA)
|
3401002000NRG24Z261020231278883
|
26/10/2023
|
DARKASHAN BANO
|
3401002WL075553
|
DARKASHAN BANO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS DARAKASHAN BANO
|
STATE BANK OF INDIA(508548)
|
8
|
BERO
|
JH-01-002-009-006/429 (ITA)
|
3401002000NRG24Z261020231278888
|
26/10/2023
|
SUBASH MUNDA
|
3401002WL075553
|
SUBASH MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
SUBAS MUNDA
|
UCO BANK(607066)
|
9
|
BERO
|
JH-01-002-009-006/430 (ITA)
|
3401002000NRG24Z261020231278889
|
26/10/2023
|
RANJIT MUNDA
|
3401002WL075553
|
RANJIT MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
RANJIT MUNDA
|
UCO BANK(607066)
|
10
|
BERO
|
JH-01-002-009-006/446 (ITA)
|
3401002000NRG24Z261020231278891
|
26/10/2023
|
FAIJAN AHMAD
|
3401002WL075553
|
FAIJAN AHMAD
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR FAIJAN AHMAD
|
STATE BANK OF INDIA(508548)
|
11
|
BERO
|
JH-01-002-009-006/452 (ITA)
|
3401002000NRG24Z261020231278894
|
26/10/2023
|
AMIT MUNDA
|
3401002WL075553
|
AMIT MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR AMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-009-006/456 (ITA)
|
3401002000NRG24Z261020231278896
|
26/10/2023
|
VIKAS MUNDA
|
3401002WL075553
|
VIKAS MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR VIKAS MUNDA
|
STATE BANK OF INDIA(508548)
|
13
|
BERO
|
JH-01-002-009-006/91 (ITA)
|
3401002000NRG24Z261020231278898
|
26/10/2023
|
BIRSA ORAON
|
3401002WL075553
|
BIRSA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-009-006/112 (ITA)
|
3401002000NRG24Z261020231278878
|
26/10/2023
|
NAJMIN KHATUN
|
3401002WL075553
|
NAJMIN KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
NAJMIN KHATUN
|
UCO BANK(607066)
|
15
|
BERO
|
JH-01-002-009-006/17 (ITA)
|
3401002000NRG24Z261020231278879
|
26/10/2023
|
SURAJJIT MUNDA
|
3401002WL075553
|
SURAJJIT MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
SURJIT MUNDA
|
UCO BANK(607066)
|
16
|
BERO
|
JH-01-002-009-006/337 (ITA)
|
3401002000NRG24Z261020231278882
|
26/10/2023
|
SARIK KHAN
|
3401002WL075553
|
SARIK KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR SARIK KHAN
|
STATE BANK OF INDIA(508548)
|
17
|
BERO
|
JH-01-002-009-006/356 (ITA)
|
3401002000NRG24Z261020231278886
|
26/10/2023
|
ROHIT MUNDA
|
3401002WL075553
|
ROHIT MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
ROHIT MUNDA
|
UCO BANK(607066)
|
18
|
BERO
|
JH-01-002-009-006/422 (ITA)
|
3401002000NRG24Z261020231278887
|
26/10/2023
|
BINITA BARA
|
3401002WL075553
|
BINITA BARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
BINITA BARA
|
UCO BANK(607066)
|
19
|
BERO
|
JH-01-002-009-006/436 (ITA)
|
3401002000NRG24Z261020231278890
|
26/10/2023
|
RESHMI KUMARI
|
3401002WL075553
|
RESHMI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
RESHMI KUMARI
|
UCO BANK(607066)
|
20
|
BERO
|
JH-01-002-009-006/97 (ITA)
|
3401002000NRG24Z261020231278900
|
26/10/2023
|
KHATIJA PRAVEEN
|
3401002WL075553
|
KHATIJA PRAVEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
KHATIJA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|