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-01-002-009-006/24 (ITA)
|
3401002000NRG24Z231120231404612
|
28/11/2023
|
LAXMINATH MUNDA
|
3401002WL083878
|
LAXMINATH MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
LAXMINAT MUNDA (LTI)
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-009-006/28 (ITA)
|
3401002000NRG24Z231120231404613
|
28/11/2023
|
BARGI MUNDA
|
3401002WL083878
|
BARGI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
BARGI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-009-006/43 (ITA)
|
3401002000NRG24Z231120231404622
|
28/11/2023
|
JATESHWAR MUNDA
|
3401002WL083878
|
JATESHWAR MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
JATESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-009-006/355 (ITA)
|
3401002000NRG24Z231120231404619
|
28/11/2023
|
EKBAL AHMAD
|
3401002WL083878
|
EKBAL AHMAD
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
MR EKBAL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-009-006/11 (ITA)
|
3401002000NRG24Z231120231404611
|
28/11/2023
|
SUSHANTI DEVI
|
3401002WL083878
|
SUSHANTI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
MRS SUSHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
BERO
|
JH-01-002-009-006/318 (ITA)
|
3401002000NRG24Z231120231404614
|
28/11/2023
|
TABASSUM ARA
|
3401002WL083878
|
TABASSUM ARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
MR TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
7
|
BERO
|
JH-01-002-009-006/325 (ITA)
|
3401002000NRG24Z231120231404615
|
28/11/2023
|
MEHAR SABBA
|
3401002WL083878
|
MEHAR SABBA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
MRS MEHAR SABBA
|
STATE BANK OF INDIA(508548)
|
8
|
BERO
|
JH-01-002-009-006/337 (ITA)
|
3401002000NRG24Z231120231404617
|
28/11/2023
|
DARKASHAN BANO
|
3401002WL083878
|
DARKASHAN BANO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
MRS DARAKASHAN BANO
|
STATE BANK OF INDIA(508548)
|
9
|
BERO
|
JH-01-002-009-006/446 (ITA)
|
3401002000NRG24Z231120231404623
|
28/11/2023
|
FAIJAN AHMAD
|
3401002WL083878
|
FAIJAN AHMAD
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
MR FAIJAN AHMAD
|
STATE BANK OF INDIA(508548)
|
10
|
BERO
|
JH-01-002-009-006/452 (ITA)
|
3401002000NRG24Z231120231404624
|
28/11/2023
|
AMIT MUNDA
|
3401002WL083878
|
AMIT MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
MR AMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-009-006/337 (ITA)
|
3401002000NRG24Z231120231404616
|
28/11/2023
|
SARIK KHAN
|
3401002WL083878
|
SARIK KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
MR SARIK KHAN
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-009-006/4 (ITA)
|
3401002000NRG24Z231120231404620
|
28/11/2023
|
AVIDA KHATOON
|
3401002WL083878
|
AVIDA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
AVIDA KHATOON
|
UCO BANK(607066)
|
13
|
BERO
|
JH-01-002-009-006/422 (ITA)
|
3401002000NRG24Z231120231404621
|
28/11/2023
|
BINITA BARA
|
3401002WL083878
|
BINITA BARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
BINITA BARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|