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)
|
3401002000NRG24Z080320241783473
|
09/03/2024
|
PRITI SHAHDEV
|
3401002WL110915
|
PRITI SHAHDEV
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
PRITI SHAHDEV
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-017-001/107 (KHUKHRA)
|
3401002000NRG24Z080320241783474
|
09/03/2024
|
KASHI MAHTO
|
3401002WL110915
|
KASHI MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
KASHI MAHTO
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-017-001/258 (KHUKHRA)
|
3401002000NRG24Z090320241784913
|
09/03/2024
|
SITARAM SAHU
|
3401002WL111035
|
SITARAM SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SITARAM SAHU
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-017-001/312 (KHUKHRA)
|
3401002000NRG24Z090320241784915
|
09/03/2024
|
RAMLAKHAN GOPE
|
3401002WL111035
|
RAMLAKHAN GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
RAM LAKHAN GOPE
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-017-002/144 (KHUKHRA)
|
3401002000NRG24Z080320241784022
|
09/03/2024
|
ANITA DEVI
|
3401002WL110949
|
ANITA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-017-002/227 (KHUKHRA)
|
3401002000NRG24Z070320241778588
|
09/03/2024
|
SHIVNATH MAHTO
|
3401002WL110663
|
SHIVNATH MAHTO
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SHIV NATH MAHTO
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-017-002/752 (KHUKHRA)
|
3401002000NRG24Z080320241783479
|
09/03/2024
|
DIPESH THAKUR
|
3401002WL110915
|
DIPESH THAKUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
DIPESH THAKUR
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-017-002/994 (KHUKHRA)
|
3401002000NRG24Z090320241784917
|
09/03/2024
|
MAHABIR SINGH
|
3401002WL111035
|
MAHABIR SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MAHAVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-017-002/516 (KHUKHRA)
|
3401002000NRG24Z080320241783478
|
09/03/2024
|
SHIVKAILASH SAHU
|
3401002WL110915
|
SHIVKAILASH SAHU
|
00048
|
BKID0004963
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SHIV KAILASH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-017-001/1074 (KHUKHRA)
|
3401002000NRG24Z080320241783475
|
09/03/2024
|
USHA DEVI
|
3401002WL110915
|
USHA DEVI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
USHA DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-017-001/313 (KHUKHRA)
|
3401002000NRG24Z090320241784916
|
09/03/2024
|
SURAJ URAON
|
3401002WL111035
|
SURAJ URAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Surajdev Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
BERO
|
JH-01-002-017-001/705 (KHUKHRA)
|
3401002000NRG24Z080320241783477
|
09/03/2024
|
MADU ORAON
|
3401002WL110915
|
MADU ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MADU ORAON
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-017-001/705 (KHUKHRA)
|
3401002000NRG24Z080320241783476
|
09/03/2024
|
NAURI ORAON
|
3401002WL110915
|
NAURI ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
NAURI ORAON W/O-MADU ORAON
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-017-002/1174 (KHUKHRA)
|
3401002000NRG24Z080320241784021
|
09/03/2024
|
RUMA DEVI
|
3401002WL110949
|
RUMA DEVI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
BERO
|
JH-01-002-017-002/98 (KHUKHRA)
|
3401002000NRG24Z080320241784023
|
09/03/2024
|
MANRAJ DEVI
|
3401002WL110949
|
MANRAJ DEVI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MANRAJ DEVI W/O-SHIVCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-017-001/258 (KHUKHRA)
|
3401002000NRG24Z090320241784914
|
09/03/2024
|
SHIVSHANKER SAHU
|
3401002WL111035
|
SHIVSHANKER SAHU
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SHIV SHANKAR SAHU
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-017-002/240 (KHUKHRA)
|
3401002000NRG24Z070320241778589
|
09/03/2024
|
AMIT KUMAR SINGH
|
3401002WL110663
|
AMIT KUMAR SINGH
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|