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-01-002-025-004/170 (TERO)
|
3401002000NRG24Z280320241897645
|
28/03/2024
|
SARO ORAIN
|
3401002WL117081
|
SARO ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SARO URAIN
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-025-004/70 (TERO)
|
3401002000NRG24Z280320241897696
|
28/03/2024
|
HIRAMUNI ORAON
|
3401002WL117091
|
HIRAMUNI ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. HIRAMUNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-025-004/156 (TERO)
|
3401002000NRG24Z280320241897641
|
28/03/2024
|
EMIL EKKA
|
3401002WL117081
|
EMIL EKKA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. EMIL EKKA S/O LAT VARNAVAS EKKA .
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BERO
|
JH-01-002-025-004/156 (TERO)
|
3401002000NRG24Z280320241897642
|
28/03/2024
|
KALISTA KISPOTTA
|
3401002WL117081
|
KALISTA KISPOTTA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. KALISTA KISPOTTA W/O IMIL EKKA .
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BERO
|
JH-01-002-025-004/158 (TERO)
|
3401002000NRG24Z280320241897643
|
28/03/2024
|
MARTIN EKKA
|
3401002WL117081
|
MARTIN EKKA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MARTIN EKKA
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-025-004/178 (TERO)
|
3401002000NRG24Z280320241897647
|
28/03/2024
|
MUNIYA DEVI
|
3401002WL117081
|
MUNIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-025-005/509 (TERO)
|
3401002000NRG24Z280320241897662
|
28/03/2024
|
NARESH MAHTO
|
3401002WL117085
|
NARESH MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. NARESH MAHTO S/O GHURAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-025-002/467 (TERO)
|
3401002000NRG24Z280320241897693
|
28/03/2024
|
KALISTA EKKA
|
3401002WL117091
|
KALISTA EKKA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KALISTA EKKA
|
CANARA BANK(508532)
|
9
|
BERO
|
JH-01-002-025-004/167 (TERO)
|
3401002000NRG24Z280320241897644
|
28/03/2024
|
SUSHMA TIGGA
|
3401002WL117081
|
SUSHMA TIGGA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUSHMA TIGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-025-002/171 (TERO)
|
3401002000NRG24Z280320241897690
|
28/03/2024
|
SANJAY KISHOR LAKRA
|
3401002WL117091
|
SANJAY KISHOR LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SANJAY KISHOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-025-002/185 (TERO)
|
3401002000NRG24Z280320241897691
|
28/03/2024
|
NIRMAL EKKA
|
3401002WL117091
|
NIRMAL EKKA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. NIRMAL EKKA S/O NIKOLAS EKKA .
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-025-002/33 (TERO)
|
3401002000NRG24Z280320241897692
|
28/03/2024
|
MATIAS BECK
|
3401002WL117091
|
MATIAS BECK
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. MATIAS BECK S/O HILARIUS BECKJ .
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-025-004/173 (TERO)
|
3401002000NRG24Z280320241897646
|
28/03/2024
|
DILIP GOPE
|
3401002WL117081
|
DILIP GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. DILIP GOPE S/O MAHADEO GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-025-005/221 (TERO)
|
3401002000NRG24Z280320241897670
|
28/03/2024
|
ASHISH KUMAR MAHTO
|
3401002WL117089
|
ASHISH KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. ASHISH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-025-004/145 (TERO)
|
3401002000NRG24Z280320241897695
|
28/03/2024
|
SUSILA ORAIN
|
3401002WL117091
|
SUSILA ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SUSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-025-004/5 (TERO)
|
3401002000NRG24Z280320241897648
|
28/03/2024
|
MAGRET EKKA
|
3401002WL117081
|
MAGRET EKKA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS MARGATE EKKA
|
STATE BANK OF INDIA(508548)
|
17
|
BERO
|
JH-01-002-025-005/182 (TERO)
|
3401002000NRG24Z280320241897664
|
28/03/2024
|
RAJESH ORAON
|
3401002WL117086
|
RAJESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-025-005/877 (TERO)
|
3401002000NRG24Z280320241897666
|
28/03/2024
|
BINDESHWARI DEVI
|
3401002WL117087
|
BINDESHWARI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
VINDEESHWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-025-001/122 (TERO)
|
3401002000NRG24Z280320241897658
|
28/03/2024
|
ANITA KACHHAP
|
3401002WL117083
|
ANITA KACHHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MISS ANITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
20
|
BERO
|
JH-01-002-025-001/122 (TERO)
|
3401002000NRG24Z280320241897657
|
28/03/2024
|
SILVESTER KACHHAP
|
3401002WL117083
|
SILVESTER KACHHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SILVESTER KACHHAP
|
STATE BANK OF INDIA(508548)
|
21
|
BERO
|
JH-01-002-025-002/155 (TERO)
|
3401002000NRG24Z280320241897688
|
28/03/2024
|
BIJAY KHALKHO
|
3401002WL117091
|
BIJAY KHALKHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. VIJAY KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-025-002/155 (TERO)
|
3401002000NRG24Z280320241897689
|
28/03/2024
|
PREMATI EKKA
|
3401002WL117091
|
PREMATI EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. PREMTI EKKA W/O BIJAY KHALKHO .
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-025-002/86 (TERO)
|
3401002000NRG24Z280320241897694
|
28/03/2024
|
SUSAN BECK
|
3401002WL117091
|
SUSAN BECK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SUSANA BECK
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-025-004/39 (TERO)
|
3401002000NRG24Z280320241897660
|
28/03/2024
|
ANGNU ORAON
|
3401002WL117084
|
ANGNU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. ANGNU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-025-004/803 (TERO)
|
3401002000NRG24Z280320241897668
|
28/03/2024
|
ROPNI KUMARI
|
3401002WL117088
|
ROPNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ROPNI KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|