|
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-01-002-022-003/8
(MURTO)
|
3401002000NRG24041120231328410
|
06/11/2023
|
MANTORNI DEVI
|
3401002WL078658
|
MANTORNI DEVI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961414982
|
|
MANTORNI DEVI
|
CANARA BANK(508532)
|
|
2
|
BERO
|
JH-01-002-022-004/10
(MURTO)
|
3401002000NRG24041120231328478
|
06/11/2023
|
UMESH TIRKEY
|
3401002WL078662
|
UMESH TIRKEY
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961414981
|
|
UMESH TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-022-003/203
(MURTO)
|
3401002000NRG24041120231328408
|
06/11/2023
|
VIJAY SAHU
|
3401002WL078658
|
VIJAY SAHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961414978
|
|
Mr. VIJAY SAHU S/O RAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BERO
|
JH-01-002-022-003/285
(MURTO)
|
3401002000NRG24041120231328409
|
06/11/2023
|
PRAKASH KUMAR SAHU
|
3401002WL078658
|
PRAKASH KUMAR SAHU
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961414977
|
|
Mr. PRAKASH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-022-004/93
(MURTO)
|
3401002000NRG24041120231328479
|
06/11/2023
|
SUSHILA DEVI
|
3401002WL078662
|
SUSHILA DEVI
|
00415
|
SBIN0012618
|
255
|
255
|
Processed
|
24/11/2023
|
|
7961414980
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-022-001/272
(MURTO)
|
3401002000NRG24041120231328406
|
06/11/2023
|
JOSEF MINZ
|
3401002WL078658
|
JOSEF MINZ
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961414976
|
|
JOSEF MINZ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-022-003/104
(MURTO)
|
3401002000NRG24041120231328407
|
06/11/2023
|
BUDI ORAIN
|
3401002WL078658
|
BUDI ORAIN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961414979
|
|
Mrs. BUDI ORAIN W/O CHHOTE ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2079
|
2079
|
|
|
|
|
|
|
|