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-01-002-025-002/832 (TERO)
|
3401002000NRG24190820230917913
|
19/08/2023
|
SURAJMANI DEVI
|
3401002WL052135
|
SURAJMANI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812961586
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-025-004/61 (TERO)
|
3401002000NRG24190820230919746
|
19/08/2023
|
KARMELA LAKRA
|
3401002WL052287
|
KARMELA LAKRA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812961583
|
|
KAMALI LAKRA
|
CANARA BANK(508532)
|
3
|
BERO
|
JH-01-002-025-005/192 (TERO)
|
3401002000NRG24190820230919760
|
19/08/2023
|
DASHRATH LAKRA
|
3401002WL052289
|
DASHRATH LAKRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812961585
|
|
DASHRATH LAKRAA
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-025-005/214 (TERO)
|
3401002000NRG24190820230919747
|
19/08/2023
|
KUNWAR MAHTO
|
3401002WL052287
|
KUNWAR MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812961584
|
|
KUNWER MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-025-005/675 (TERO)
|
3401002000NRG24190820230919748
|
19/08/2023
|
SUMATI DEVI
|
3401002WL052287
|
SUMATI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812961582
|
|
SUMATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-025-002/27 (TERO)
|
3401002000NRG24190820230919759
|
19/08/2023
|
MATIYUS EKKA
|
3401002WL052289
|
MATIYUS EKKA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812961577
|
|
Mr. MATIYAS EKKA S/O MIKEL EKKA .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-025-003/67 (TERO)
|
3401002000NRG24190820230919745
|
19/08/2023
|
TITRI DEVI
|
3401002WL052287
|
TITRI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812961578
|
|
Mrs. TETRI DEVI W/O BUDHWA CHIK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-025-002/67 (TERO)
|
3401002000NRG24190820230919744
|
19/08/2023
|
KALINDRE GOPE
|
3401002WL052287
|
KALINDRE GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812961580
|
|
Mr. KALINDAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-025-005/774 (TERO)
|
3401002000NRG24190820230917879
|
19/08/2023
|
MUSHKAN DEVI
|
3401002WL052132
|
MUSHKAN DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812961581
|
|
MRS MUSKAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-025-002/471 (TERO)
|
3401002000NRG24190820230919743
|
19/08/2023
|
DIMPAL TOPPO
|
3401002WL052287
|
DIMPAL TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812961579
|
|
Mr. DIMPAL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|