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-01-002-026-004/124 (TUTLO)
|
3401002000NRG24210420230066828
|
21/04/2023
|
SAVITA DEVI
|
3401002WL003544
|
SAVITA DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479398078
|
|
Mrs. SAVITA DEVI W/O VAMESAR GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-022-004/10 (MURTO)
|
3401002000NRG24210420230066823
|
21/04/2023
|
SONAM TIRKEY
|
3401002WL003544
|
SONAM TIRKEY
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479398075
|
|
SONAM TIRKEY
|
CANARA BANK(508532)
|
3
|
BERO
|
JH-01-002-022-004/10 (MURTO)
|
3401002000NRG24210420230066822
|
21/04/2023
|
UMESH TIRKEY
|
3401002WL003544
|
UMESH TIRKEY
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479398074
|
|
UMESH TIRKEY
|
CANARA BANK(508532)
|
4
|
BERO
|
JH-01-002-022-004/278 (MURTO)
|
3401002000NRG24210420230066824
|
21/04/2023
|
PUNITA DEVI
|
3401002WL003544
|
PUNITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479398073
|
|
PUNITA DEVI
|
CANARA BANK(508532)
|
5
|
BERO
|
JH-01-002-026-004/121 (TUTLO)
|
3401002000NRG24210420230066826
|
21/04/2023
|
PARO DEVI
|
3401002WL003544
|
PARO DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479398077
|
|
PARO DEVI
|
CANARA BANK(508532)
|
6
|
BERO
|
JH-01-002-026-004/125 (TUTLO)
|
3401002000NRG24210420230066829
|
21/04/2023
|
BIKASH MUNDA
|
3401002WL003544
|
BIKASH MUNDA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479398076
|
|
BIKASH MUNDA
|
CANARA BANK(508532)
|
7
|
BERO
|
JH-01-002-026-007/63 (TUTLO)
|
3401002000NRG24210420230066835
|
21/04/2023
|
IMTIYAJ ANSARI
|
3401002WL003544
|
IMTIYAJ ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479398068
|
|
IMTIYAJ ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-022-004/312 (MURTO)
|
3401002000NRG24210420230066825
|
21/04/2023
|
RAJESH GOPE
|
3401002WL003544
|
RAJESH GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479398070
|
|
MR RAJESH GOPE
|
STATE BANK OF INDIA(508548)
|
9
|
BERO
|
JH-01-002-026-005/292 (TUTLO)
|
3401002000NRG24210420230066831
|
21/04/2023
|
SAREBA KHATUN
|
3401002WL003544
|
SAREBA KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479398071
|
|
MRS SAREBA KHATUN
|
STATE BANK OF INDIA(508548)
|
10
|
BERO
|
JH-01-002-026-005/36 (TUTLO)
|
3401002000NRG24210420230066832
|
21/04/2023
|
SAKIR ANSARI
|
3401002WL003544
|
SAKIR ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479398072
|
|
SAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-026-005/60 (TUTLO)
|
3401002000NRG24210420230066833
|
21/04/2023
|
SAMIMA KHATUN
|
3401002WL003544
|
SAMIMA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479398067
|
|
SHAMIMA KHATUN
|
UCO BANK(607066)
|
12
|
BERO
|
JH-01-002-026-007/63 (TUTLO)
|
3401002000NRG24210420230066834
|
21/04/2023
|
ABDULA ANSARI
|
3401002WL003544
|
ABDULA ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479398066
|
|
ABDULA ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-026-004/123 (TUTLO)
|
3401002000NRG24210420230066827
|
21/04/2023
|
SAHINDAR MUNDA
|
3401002WL003544
|
SAHINDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479398069
|
|
Mr. SAHINDAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-026-004/128 (TUTLO)
|
3401002000NRG24210420230066830
|
21/04/2023
|
LALITA DEVI
|
3401002WL003544
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479398079
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|