|
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-01-002-014-001/19
(KARKARI)
|
3401002000NRG24Z230320241876537
|
23/03/2024
|
TARA DEVI
|
3401002WL116135
|
TARA DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BERO
|
JH-01-002-014-001/411
(KARKARI)
|
3401002000NRG24Z230320241876573
|
23/03/2024
|
MUKESH SAHU
|
3401002WL116138
|
MUKESH SAHU
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MUKESH SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-014-001/439
(KARKARI)
|
3401002000NRG24Z230320241876575
|
23/03/2024
|
KHUSHBOO KUMARI
|
3401002WL116138
|
KHUSHBOO KUMARI
|
00048
|
BKID0004918
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-005-005/662
(DORANDA)
|
3401002000NRG24Z230320241876535
|
23/03/2024
|
BUDHWA ORAON
|
3401002WL116135
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BUDHAVA URANV S/O NARSING URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-005-005/363
(DORANDA)
|
3401002000NRG24Z230320241876532
|
23/03/2024
|
RAJKAPUR SAHU
|
3401002WL116135
|
RAJKAPUR SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. RAJ KAPOOR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-005-005/484
(DORANDA)
|
3401002000NRG24Z230320241876533
|
23/03/2024
|
SARSWATI DEVI
|
3401002WL116135
|
SARSWATI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SARSWATI DEVI W/O KAILASH SAHU
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-005/685
(DORANDA)
|
3401002000NRG24Z230320241876536
|
23/03/2024
|
SONI DEVI
|
3401002WL116135
|
SONI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-014-001/112
(KARKARI)
|
3401002000NRG24Z230320241876496
|
23/03/2024
|
PRASHANT KUMAR SAHU
|
3401002WL116133
|
PRASHANT KUMAR SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PRASHANT KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BERO
|
JH-01-002-014-001/20
(KARKARI)
|
3401002000NRG24Z230320241876497
|
23/03/2024
|
DILIP RAM
|
3401002WL116133
|
DILIP RAM
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
DILIP RAM S/O-DILESHWAR RAM
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-014-001/42
(KARKARI)
|
3401002000NRG24Z230320241876539
|
23/03/2024
|
ASHOK SAHU
|
3401002WL116135
|
ASHOK SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ASHOK SAHU S/O-RAMSEWAK SAHU
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-014-001/423
(KARKARI)
|
3401002000NRG24Z230320241876574
|
23/03/2024
|
SANDHYA DEVI
|
3401002WL116138
|
SANDHYA DEVI
|
00048
|
BKID0005899
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANDHYA DEVI W/O-PAWAN SAHU
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-014-001/56
(KARKARI)
|
3401002000NRG24Z230320241876576
|
23/03/2024
|
DIPLAL SINGH
|
3401002WL116138
|
DIPLAL SINGH
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
DIPLAL SINGH S/O AKHAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-005-005/55
(DORANDA)
|
3401002000NRG24Z230320241876534
|
23/03/2024
|
NARESH SAHU
|
3401002WL116135
|
NARESH SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
NARESH SAHU
|
UCO BANK(607066)
|
|
14
|
BERO
|
JH-01-002-014-001/471
(KARKARI)
|
3401002000NRG24Z230320241876498
|
23/03/2024
|
LALITA DEVI
|
3401002WL116133
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-014-001/52
(KARKARI)
|
3401002000NRG24Z230320241876499
|
23/03/2024
|
BALESHWAR SAHU
|
3401002WL116133
|
BALESHWAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BALESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-014-001/54
(KARKARI)
|
3401002000NRG24Z230320241876540
|
23/03/2024
|
BIMLA DEVI
|
3401002WL116135
|
BIMLA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. BIMLA DEVI+PERMESHWER SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BERO
|
JH-01-002-014-001/54
(KARKARI)
|
3401002000NRG24Z230320241876541
|
23/03/2024
|
PARMESHWAR Sahu
|
3401002WL116135
|
PARMESHWAR Sahu
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. PARMESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-014-002/39
(KARKARI)
|
3401002000NRG24Z230320241876489
|
23/03/2024
|
BATIYA ORAIN
|
3401002WL116131
|
BATIYA ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. BATIYA ORAIEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-014-001/59
(KARKARI)
|
3401002000NRG24Z230320241876577
|
23/03/2024
|
ISHWAR SAHU
|
3401002WL116138
|
ISHWAR SAHU
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ISWAR SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-014-001/35
(KARKARI)
|
3401002000NRG24Z230320241876538
|
23/03/2024
|
SUMITRA DEVI
|
3401002WL116135
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-014-002/137
(KARKARI)
|
3401002000NRG24Z230320241876488
|
23/03/2024
|
PUNAM DEVI
|
3401002WL116131
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
22
|
BERO
|
JH-01-002-014-002/252
(KARKARI)
|
3401002000NRG24Z230320241876491
|
23/03/2024
|
SHAKUNTALA DEVI
|
3401002WL116132
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
2970
|
|
|
|
|
|
|
|