|
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-01-002-026-001/68
(TUTLO)
|
3401002000NRG24201020231263169
|
20/10/2023
|
JHIRGI ORAIN
|
3401002WL074717
|
JHIRGI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964449182
|
|
JHIRGI URAINE (RTI) W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-026-007/152
(TUTLO)
|
3401002000NRG24201020231263171
|
20/10/2023
|
JINAT KHATUN
|
3401002WL074717
|
JINAT KHATUN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964449183
|
|
JINAT KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-001/110
(TUTLO)
|
3401002000NRG24181020231247140
|
20/10/2023
|
Chariya oraon
|
3401002WL073719
|
Chariya oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964449175
|
|
Mrs. CHARIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BERO
|
JH-01-002-026-001/140
(TUTLO)
|
3401002000NRG24181020231247141
|
20/10/2023
|
SUREKHA ORAON
|
3401002WL073719
|
SUREKHA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964449176
|
|
Mrs. SUREKHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERO
|
JH-01-002-026-004/1
(TUTLO)
|
3401002000NRG24201020231263160
|
20/10/2023
|
TARO BIBI
|
3401002WL074716
|
TARO BIBI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964449177
|
|
Mrs. TARO BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-026-006/51
(TUTLO)
|
3401002000NRG24201020231263170
|
20/10/2023
|
DEVANTI DEVI
|
3401002WL074717
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964449184
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-026-006/54
(TUTLO)
|
3401002000NRG24201020231263162
|
20/10/2023
|
ELIJABED EKKA
|
3401002WL074716
|
ELIJABED EKKA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964449174
|
|
MRS ELEJABED EKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-026-008/20
(TUTLO)
|
3401002000NRG24201020231263173
|
20/10/2023
|
JASINA KHATOON
|
3401002WL074717
|
JASINA KHATOON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964449185
|
|
Mrs. JASINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-026-003/34
(TUTLO)
|
3401002000NRG24201020231263159
|
20/10/2023
|
KINWA ORAON
|
3401002WL074716
|
KINWA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964449178
|
|
Mr. KINUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-026-004/24
(TUTLO)
|
3401002000NRG24201020231263161
|
20/10/2023
|
SAROJAN KHATOON
|
3401002WL074716
|
SAROJAN KHATOON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964449180
|
|
Mrs. SARUJAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-026-006/86
(TUTLO)
|
3401002000NRG24201020231263163
|
20/10/2023
|
SUSHILA ORAON
|
3401002WL074716
|
SUSHILA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964449179
|
|
Mrs. SUSHILA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BERO
|
JH-01-002-026-007/303
(TUTLO)
|
3401002000NRG24201020231263172
|
20/10/2023
|
SALMAN ANSARI
|
3401002WL074717
|
SALMAN ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964449181
|
|
Mr. SALMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|