|
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-01-002-026-004/121
(TUTLO)
|
3401002000NRG24Z240620230540445
|
24/06/2023
|
PARO DEVI
|
3401002WL029305
|
PARO DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
PARO DEVI
|
CANARA BANK(508532)
|
|
2
|
BERO
|
JH-01-002-026-004/90
(TUTLO)
|
3401002000NRG24Z240620230540455
|
24/06/2023
|
POKO DEVI
|
3401002WL029305
|
POKO DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
POKWA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-003/28
(TUTLO)
|
3401002000NRG24Z240620230540505
|
24/06/2023
|
LILAWATI DEVI
|
3401002WL029308
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BERO
|
JH-01-002-026-004/18
(TUTLO)
|
3401002000NRG24Z240620230540446
|
24/06/2023
|
MANESHWAR MAHTO
|
3401002WL029305
|
MANESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERO
|
JH-01-002-026-004/20
(TUTLO)
|
3401002000NRG24Z240620230540447
|
24/06/2023
|
BUDHUWA MAHTO
|
3401002WL029305
|
BUDHUWA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. BUDHU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-026-004/24
(TUTLO)
|
3401002000NRG24Z240620230540448
|
24/06/2023
|
MAHMUDDIN ANSARI
|
3401002WL029305
|
MAHMUDDIN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. MAHMUDDIN ANSARI S/O ROJAMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-026-004/32
(TUTLO)
|
3401002000NRG24Z240620230540450
|
24/06/2023
|
LALITA DEVI
|
3401002WL029305
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. LALITA DEVI W/O CHANDAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BERO
|
JH-01-002-026-004/46
(TUTLO)
|
3401002000NRG24Z240620230540451
|
24/06/2023
|
SUKRO DEVI
|
3401002WL029305
|
SUKRO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SUKARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BERO
|
JH-01-002-026-006/54
(TUTLO)
|
3401002000NRG24Z240620230540456
|
24/06/2023
|
ELIJABED EKKA
|
3401002WL029305
|
ELIJABED EKKA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS ELEJABED EKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERO
|
JH-01-002-026-008/27
(TUTLO)
|
3401002000NRG24Z240620230540459
|
24/06/2023
|
ROPA ORAON
|
3401002WL029305
|
ROPA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR ROPA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-026-004/60
(TUTLO)
|
3401002000NRG24Z240620230540453
|
24/06/2023
|
KAVITA KUMARI
|
3401002WL029305
|
KAVITA KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-026-003/439
(TUTLO)
|
3401002000NRG24Z240620230540509
|
24/06/2023
|
PERMESHWAR ORAON
|
3401002WL029308
|
PERMESHWAR ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. PARMESHWAR ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BERO
|
JH-01-002-026-008/68
(TUTLO)
|
3401002000NRG24Z240620230540461
|
24/06/2023
|
YUNUS ANSARI
|
3401002WL029305
|
YUNUS ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-026-003/34
(TUTLO)
|
3401002000NRG24Z240620230540506
|
24/06/2023
|
PANCHI ORAON
|
3401002WL029308
|
PANCHI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS PANCHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-026-002/278
(TUTLO)
|
3401002000NRG24Z240620230540499
|
24/06/2023
|
NISAR KHAN
|
3401002WL029308
|
NISAR KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. NOSAR KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-026-003/100
(TUTLO)
|
3401002000NRG24Z240620230540500
|
24/06/2023
|
KABUTRI KHATUN
|
3401002WL029308
|
KABUTRI KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. KABUTRI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BERO
|
JH-01-002-026-003/105
(TUTLO)
|
3401002000NRG24Z240620230540502
|
24/06/2023
|
GULFAN KHAN
|
3401002WL029308
|
GULFAN KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. GULFAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-026-003/23
(TUTLO)
|
3401002000NRG24Z240620230540503
|
24/06/2023
|
MAHESH ORAON
|
3401002WL029308
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BERO
|
JH-01-002-026-003/26
(TUTLO)
|
3401002000NRG24Z240620230540504
|
24/06/2023
|
GANDUR ORAON
|
3401002WL029308
|
GANDUR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. GANDUR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BERO
|
JH-01-002-026-003/36
(TUTLO)
|
3401002000NRG24Z240620230540507
|
24/06/2023
|
MANGRI MUNDA
|
3401002WL029308
|
MANGRI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. MANGARI MUNDA W/O NERVA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-026-003/37
(TUTLO)
|
3401002000NRG24Z240620230540508
|
24/06/2023
|
ATWARIYA ORAON
|
3401002WL029308
|
ATWARIYA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. ETWARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BERO
|
JH-01-002-026-003/54
(TUTLO)
|
3401002000NRG24Z240620230540510
|
24/06/2023
|
BHAKO ORAON
|
3401002WL029308
|
BHAKO ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. BHAKO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BERO
|
JH-01-002-026-003/58
(TUTLO)
|
3401002000NRG24Z240620230540511
|
24/06/2023
|
LAILUN KHATUN
|
3401002WL029308
|
LAILUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. LAILUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BERO
|
JH-01-002-026-003/97
(TUTLO)
|
3401002000NRG24Z240620230540512
|
24/06/2023
|
JAHRUDDIN ANSARI
|
3401002WL029308
|
JAHRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. JAHRUDDIN KHAN S/O KURBAN KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BERO
|
JH-01-002-026-004/112
(TUTLO)
|
3401002000NRG24Z240620230540444
|
24/06/2023
|
MINA DEVI
|
3401002WL029305
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. MINA DEVI W/O VIJAY SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BERO
|
JH-01-002-026-004/54
(TUTLO)
|
3401002000NRG24Z240620230540452
|
24/06/2023
|
SANJO DEVI
|
3401002WL029305
|
SANJO DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. SANJO DEVI W/O SITA RAM MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BERO
|
JH-01-002-026-004/7
(TUTLO)
|
3401002000NRG24Z240620230540454
|
24/06/2023
|
VIJAY SINGH
|
3401002WL029305
|
VIJAY SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. VIJAY SINGH S/O ANTU SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BERO
|
JH-01-002-026-007/318
(TUTLO)
|
3401002000NRG24Z240620230540457
|
24/06/2023
|
IBRAHIM ANSARI
|
3401002WL029305
|
IBRAHIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. IBRAHIM ANSARI S/O KASIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BERO
|
JH-01-002-026-007/318
(TUTLO)
|
3401002000NRG24Z240620230540458
|
24/06/2023
|
SAKINA KHATUN
|
3401002WL029305
|
SAKINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. SAKINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BERO
|
JH-01-002-026-007/69
(TUTLO)
|
3401002000NRG24Z240620230540513
|
24/06/2023
|
HAJRA KHATOON
|
3401002WL029308
|
HAJRA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. HAZRA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BERO
|
JH-01-002-026-008/289
(TUTLO)
|
3401002000NRG24Z240620230540460
|
24/06/2023
|
FARHAN BASIT
|
3401002WL029305
|
FARHAN BASIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
FARHAN BASIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
4752
|
|
|
|
|
|
|
|