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-01-002-007-003/1369 (GHAGHRA)
|
3401002000NRG24190820230918509
|
22/08/2023
|
GAYTRI KACHHAP
|
3401002WL052211
|
GAYTRI KACHHAP
|
00048
|
BKID0004899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668001
|
|
GAYTRI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/1189 (GHAGHRA)
|
3401002000NRG24210820230927122
|
22/08/2023
|
TALIM MIRDAHA
|
3401002WL052737
|
TALIM MIRDAHA
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668018
|
|
TALIM MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/1369 (GHAGHRA)
|
3401002000NRG24190820230918508
|
22/08/2023
|
BIRSA KACHHAP
|
3401002WL052211
|
BIRSA KACHHAP
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668002
|
|
BIRSA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-007-003/1374 (GHAGHRA)
|
3401002000NRG24190820230918513
|
22/08/2023
|
MAHADEV KUJUR
|
3401002WL052211
|
MAHADEV KUJUR
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668003
|
|
MAHADEV KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-007-003/1325 (GHAGHRA)
|
3401002000NRG24190820230918504
|
22/08/2023
|
JATAN KUJUR
|
3401002WL052211
|
JATAN KUJUR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668005
|
|
JATAN KUJUR
|
()
|
6
|
BERO
|
JH-01-002-007-003/1366 (GHAGHRA)
|
3401002000NRG24210820230927085
|
22/08/2023
|
DANIS HUSSAIN
|
3401002WL052736
|
DANIS HUSSAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668007
|
|
DANIS HUSSAIN
|
()
|
7
|
BERO
|
JH-01-002-007-003/1372 (GHAGHRA)
|
3401002000NRG24190820230918511
|
22/08/2023
|
RAMJEET KUJUR
|
3401002WL052211
|
RAMJEET KUJUR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668004
|
|
RAMJEET KUJUR
|
()
|
8
|
BERO
|
JH-01-002-007-003/1380 (GHAGHRA)
|
3401002000NRG24210820230927131
|
22/08/2023
|
PRAMILA KUMARI
|
3401002WL052737
|
PRAMILA KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668006
|
|
PRAMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-007-001/187 (GHAGHRA)
|
3401002000NRG24210820230927078
|
22/08/2023
|
SOHSHAN BARA
|
3401002WL052736
|
SOHSHAN BARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668008
|
|
MS SHOSHAN BARASTUDENT KCB COLLEGE
|
()
|
10
|
BERO
|
JH-01-002-007-001/277 (GHAGHRA)
|
3401002000NRG24210820230927083
|
22/08/2023
|
BIRSA ORAON
|
3401002WL052736
|
BIRSA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668011
|
|
MR BIRSA ORAON
|
()
|
11
|
BERO
|
JH-01-002-007-003/1367 (GHAGHRA)
|
3401002000NRG24190820230918506
|
22/08/2023
|
CHARO KACHHAP
|
3401002WL052211
|
CHARO KACHHAP
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668009
|
|
MR CHARO KACHHAP
|
()
|
12
|
BERO
|
JH-01-002-007-003/1373 (GHAGHRA)
|
3401002000NRG24190820230918512
|
22/08/2023
|
DILE GOPE
|
3401002WL052211
|
DILE GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668010
|
|
MR DILE GOPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-007-001/275 (GHAGHRA)
|
3401002000NRG24210820230927080
|
22/08/2023
|
ILIYS BARA
|
3401002WL052736
|
ILIYS BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668017
|
|
ILIYAS BARA
|
()
|
14
|
BERO
|
JH-01-002-007-001/276 (GHAGHRA)
|
3401002000NRG24210820230927082
|
22/08/2023
|
ANIL ORAON
|
3401002WL052736
|
ANIL ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668015
|
|
ANIL ORAON
|
()
|
15
|
BERO
|
JH-01-002-007-003/1183 (GHAGHRA)
|
3401002000NRG24210820230927121
|
22/08/2023
|
FARJANA PRAWEEN
|
3401002WL052737
|
FARJANA PRAWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668016
|
|
FARJANA PARWEEN
|
()
|
16
|
BERO
|
JH-01-002-007-003/1368 (GHAGHRA)
|
3401002000NRG24190820230918507
|
22/08/2023
|
MUKESH ORAON
|
3401002WL052211
|
MUKESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668013
|
|
MUKESH ORAON
|
()
|
17
|
BERO
|
JH-01-002-007-003/1381 (GHAGHRA)
|
3401002000NRG24210820230927132
|
22/08/2023
|
AKASH KUMAR
|
3401002WL052737
|
AKASH KUMAR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668014
|
|
AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-007-001/275 (GHAGHRA)
|
3401002000NRG24210820230927081
|
22/08/2023
|
MANISHA KUMARI
|
3401002WL052736
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810668012
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BERO
|
JH3401002007_220823FTO_465025
|
BANK OF INDIA
|
BKID0004899
|
PIPCHO
|
1368
|
2
|
BERO
|
JH3401002007_220823FTO_465025
|
BANK OF INDIA
|
BKID0004929
|
BHANDRA
|
1368
|
3
|
BERO
|
JH3401002007_220823FTO_465025
|
BANK OF INDIA
|
BKID0004959
|
BERO
|
1368
|
4
|
BERO
|
JH3401002007_220823FTO_465025
|
BANK OF INDIA
|
BKID0005899
|
JHIKO CHATTI
|
1368
|
5
|
BERO
|
JH3401002007_220823FTO_465025
|
Canara Bank
|
CNRB0004895
|
BERO
|
5472
|
6
|
BERO
|
JH3401002007_220823FTO_465025
|
State Bank of India
|
SBIN0012618
|
BERO
|
5472
|
7
|
BERO
|
JH3401002007_220823FTO_465025
|
UCO Bank
|
UCBA0000803
|
BERO
|
6840
|
8
|
BERO
|
JH3401002007_220823FTO_465025
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
GUMLA
|
1368
|