|
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-01-002-009-006/24
(ITA)
|
3401002000NRG24231120231404598
|
28/11/2023
|
LAXMINATH MUNDA
|
3401002WL083878
|
LAXMINATH MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783879
|
|
LAXMINAT MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-009-006/28
(ITA)
|
3401002000NRG24231120231404599
|
28/11/2023
|
BARGI MUNDA
|
3401002WL083878
|
BARGI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783886
|
|
BARGI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-009-006/43
(ITA)
|
3401002000NRG24231120231404608
|
28/11/2023
|
JATESHWAR MUNDA
|
3401002WL083878
|
JATESHWAR MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783887
|
|
JATESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-009-006/355
(ITA)
|
3401002000NRG24231120231404605
|
28/11/2023
|
EKBAL AHMAD
|
3401002WL083878
|
EKBAL AHMAD
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783878
|
|
MR EKBAL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-009-006/11
(ITA)
|
3401002000NRG24231120231404597
|
28/11/2023
|
SUSHANTI DEVI
|
3401002WL083878
|
SUSHANTI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783881
|
|
MRS SUSHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERO
|
JH-01-002-009-006/318
(ITA)
|
3401002000NRG24231120231404600
|
28/11/2023
|
TABASSUM ARA
|
3401002WL083878
|
TABASSUM ARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783880
|
|
MR TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERO
|
JH-01-002-009-006/325
(ITA)
|
3401002000NRG24231120231404601
|
28/11/2023
|
MEHAR SABBA
|
3401002WL083878
|
MEHAR SABBA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783882
|
|
MRS MEHAR SABBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-009-006/337
(ITA)
|
3401002000NRG24231120231404603
|
28/11/2023
|
DARKASHAN BANO
|
3401002WL083878
|
DARKASHAN BANO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783883
|
|
MRS DARAKASHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERO
|
JH-01-002-009-006/446
(ITA)
|
3401002000NRG24231120231404609
|
28/11/2023
|
FAIJAN AHMAD
|
3401002WL083878
|
FAIJAN AHMAD
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783877
|
|
MR FAIJAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERO
|
JH-01-002-009-006/452
(ITA)
|
3401002000NRG24231120231404610
|
28/11/2023
|
AMIT MUNDA
|
3401002WL083878
|
AMIT MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783876
|
|
MR AMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-009-006/337
(ITA)
|
3401002000NRG24231120231404602
|
28/11/2023
|
SARIK KHAN
|
3401002WL083878
|
SARIK KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783884
|
|
MR SARIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERO
|
JH-01-002-009-006/4
(ITA)
|
3401002000NRG24231120231404606
|
28/11/2023
|
AVIDA KHATOON
|
3401002WL083878
|
AVIDA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783885
|
|
AVIDA KHATOON
|
UCO BANK(607066)
|
|
13
|
BERO
|
JH-01-002-009-006/422
(ITA)
|
3401002000NRG24231120231404607
|
28/11/2023
|
BINITA BARA
|
3401002WL083878
|
BINITA BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783875
|
|
BINITA BARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|