|
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-01-002-017-001/1042
(KHUKHRA)
|
3401002000NRG24080320241783466
|
09/03/2024
|
PRITI SHAHDEV
|
3401002WL110915
|
PRITI SHAHDEV
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103434428
|
|
PRITI SHAHDEV
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-017-001/107
(KHUKHRA)
|
3401002000NRG24080320241783467
|
09/03/2024
|
KASHI MAHTO
|
3401002WL110915
|
KASHI MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103434436
|
|
KASHI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-017-001/258
(KHUKHRA)
|
3401002000NRG24090320241784908
|
09/03/2024
|
SITARAM SAHU
|
3401002WL111035
|
SITARAM SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103434426
|
|
SITARAM SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-017-001/312
(KHUKHRA)
|
3401002000NRG24090320241784910
|
09/03/2024
|
RAMLAKHAN GOPE
|
3401002WL111035
|
RAMLAKHAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103434437
|
|
RAM LAKHAN GOPE
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-017-002/144
(KHUKHRA)
|
3401002000NRG24080320241784019
|
09/03/2024
|
ANITA DEVI
|
3401002WL110949
|
ANITA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103434425
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-017-002/227
(KHUKHRA)
|
3401002000NRG24070320241778586
|
09/03/2024
|
SHIVNATH MAHTO
|
3401002WL110663
|
SHIVNATH MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103434427
|
|
SHIV NATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-017-002/752
(KHUKHRA)
|
3401002000NRG24080320241783472
|
09/03/2024
|
DIPESH THAKUR
|
3401002WL110915
|
DIPESH THAKUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103434423
|
|
DIPESH THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-017-002/994
(KHUKHRA)
|
3401002000NRG24090320241784912
|
09/03/2024
|
MAHABIR SINGH
|
3401002WL111035
|
MAHABIR SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103434424
|
|
MAHAVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-017-002/516
(KHUKHRA)
|
3401002000NRG24080320241783471
|
09/03/2024
|
SHIVKAILASH SAHU
|
3401002WL110915
|
SHIVKAILASH SAHU
|
00048
|
BKID0004963
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103434429
|
|
SHIV KAILASH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-017-001/1074
(KHUKHRA)
|
3401002000NRG24080320241783468
|
09/03/2024
|
USHA DEVI
|
3401002WL110915
|
USHA DEVI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103434434
|
|
USHA DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-017-001/313
(KHUKHRA)
|
3401002000NRG24090320241784911
|
09/03/2024
|
SURAJ URAON
|
3401002WL111035
|
SURAJ URAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103434435
|
|
Surajdev Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BERO
|
JH-01-002-017-001/705
(KHUKHRA)
|
3401002000NRG24080320241783470
|
09/03/2024
|
MADU ORAON
|
3401002WL110915
|
MADU ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103434431
|
|
MADU ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-017-001/705
(KHUKHRA)
|
3401002000NRG24080320241783469
|
09/03/2024
|
NAURI ORAON
|
3401002WL110915
|
NAURI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103434430
|
|
NAURI ORAON W/O-MADU ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-017-002/1174
(KHUKHRA)
|
3401002000NRG24080320241784018
|
09/03/2024
|
RUMA DEVI
|
3401002WL110949
|
RUMA DEVI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103434433
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERO
|
JH-01-002-017-002/98
(KHUKHRA)
|
3401002000NRG24080320241784020
|
09/03/2024
|
MANRAJ DEVI
|
3401002WL110949
|
MANRAJ DEVI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103434432
|
|
MANRAJ DEVI W/O-SHIVCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-017-001/258
(KHUKHRA)
|
3401002000NRG24090320241784909
|
09/03/2024
|
SHIVSHANKER SAHU
|
3401002WL111035
|
SHIVSHANKER SAHU
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103434421
|
|
SHIV SHANKAR SAHU
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-017-002/240
(KHUKHRA)
|
3401002000NRG24070320241778587
|
09/03/2024
|
AMIT KUMAR SINGH
|
3401002WL110663
|
AMIT KUMAR SINGH
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103434422
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|