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-01-002-025-002/98 (TERO)
|
3401002000NRG24Z120520230195993
|
13/05/2023
|
ABHA MINJ
|
3401002WL010439
|
ABHA MINJ
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477327
|
|
ABHA MINJ W/O PRABHU TIRKEY
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-025-003/129 (TERO)
|
3401002000NRG24Z120520230196000
|
13/05/2023
|
JITENDRI XALXO
|
3401002WL010440
|
JITENDRI XALXO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. JITENDRI KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
BERO
|
JH-01-002-025-004/131 (TERO)
|
3401002000NRG24Z130520230198694
|
13/05/2023
|
BIHARI MAHTO
|
3401002WL010594
|
BIHARI MAHTO
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477327
|
|
BIHARI MAHTO
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-025-005/646 (TERO)
|
3401002000NRG24Z120520230195998
|
13/05/2023
|
JAIMANTI DEVI
|
3401002WL010439
|
JAIMANTI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477327
|
|
JAYMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-025-002/171 (TERO)
|
3401002000NRG24Z120520230195992
|
13/05/2023
|
SANJAY KISHOR LAKRA
|
3401002WL010439
|
SANJAY KISHOR LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. SANJAY KISHOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-025-003/6 (TERO)
|
3401002000NRG24Z120520230195995
|
13/05/2023
|
RAJU KHALKHO
|
3401002WL010439
|
RAJU KHALKHO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
RAJU XALXO
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-025-003/83 (TERO)
|
3401002000NRG24Z130520230198693
|
13/05/2023
|
JEROM TIRKEY
|
3401002WL010594
|
JEROM TIRKEY
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. JEROM TIRKEY S/O BANDHNA TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-025-005/419 (TERO)
|
3401002000NRG24Z120520230195997
|
13/05/2023
|
MINA LAKRA
|
3401002WL010439
|
MINA LAKRA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. MINA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-025-003/128 (TERO)
|
3401002000NRG24Z120520230195994
|
13/05/2023
|
MUNNA KHALKHO
|
3401002WL010439
|
MUNNA KHALKHO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MUNNA KHALKO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-025-004/22 (TERO)
|
3401002000NRG24Z120520230195996
|
13/05/2023
|
SARITA DEVI
|
3401002WL010439
|
SARITA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|