|
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-01-002-005-004/237
(DORANDA)
|
3401002000NRG24060920231016756
|
07/09/2023
|
VICKY BHAGAT
|
3401002WL059035
|
VICKY BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810865735
|
|
VICKY BHAGAT S/O SHANKAR BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-003/100
(DORANDA)
|
3401002000NRG24060920231016746
|
07/09/2023
|
CHARIYA DEVI
|
3401002WL059035
|
CHARIYA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810865737
|
|
Mrs. SANICHARIYA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-005-003/182
(DORANDA)
|
3401002000NRG24060920231016747
|
07/09/2023
|
SUDESHWARI DEVI
|
3401002WL059035
|
SUDESHWARI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810865738
|
|
SUDESHWARI DEVI W/O FULESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-003/501
(DORANDA)
|
3401002000NRG24060920231016748
|
07/09/2023
|
SUKHDEV ORAON
|
3401002WL059035
|
SUKHDEV ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810865740
|
|
SUKHDEV ORAON S/O BIRSING ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-003/704
(DORANDA)
|
3401002000NRG24060920231016750
|
07/09/2023
|
GANGA ORAON
|
3401002WL059035
|
GANGA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810865739
|
|
GANGA ORAON S/O BHOLA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-004/236
(DORANDA)
|
3401002000NRG24060920231016754
|
07/09/2023
|
SOBNATH MUNDA
|
3401002WL059035
|
SOBNATH MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810865736
|
|
Mr. SOBNATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-005-004/547
(DORANDA)
|
3401002000NRG24060920231016757
|
07/09/2023
|
SANGEETA DEVI
|
3401002WL059035
|
SANGEETA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810865741
|
|
Mrs. SANGEETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-005-005/525
(DORANDA)
|
3401002000NRG24070920231022584
|
07/09/2023
|
MANGRU BHAGAT
|
3401002WL059381
|
MANGRU BHAGAT
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810865734
|
|
MR MANGRU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-005-004/177
(DORANDA)
|
3401002000NRG24060920231016753
|
07/09/2023
|
KAJRI MUNDAIN
|
3401002WL059035
|
KAJRI MUNDAIN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810865732
|
|
KAJRI MUNDAIN
|
UCO BANK(607066)
|
|
10
|
BERO
|
JH-01-002-005-004/659
(DORANDA)
|
3401002000NRG24060920231016758
|
07/09/2023
|
SANJEET MUNDA
|
3401002WL059035
|
SANJEET MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810865733
|
|
SANJEET MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-005-003/740
(DORANDA)
|
3401002000NRG24060920231016751
|
07/09/2023
|
RAKESH ORAON
|
3401002WL059035
|
RAKESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810865743
|
|
MR RAKESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERO
|
JH-01-002-005-003/745
(DORANDA)
|
3401002000NRG24060920231016752
|
07/09/2023
|
MOHAN ORAON
|
3401002WL059035
|
MOHAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810865742
|
|
Mr. MOHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|