|
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-01-002-026-003/3
(TUTLO)
|
3401002000NRG24010320241751092
|
01/03/2024
|
BISHAMBHAR LOHRA
|
3401002WL108922
|
BISHAMBHAR LOHRA
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930168569
|
|
Mr. BISHESWAR LOHRA S/O CHARAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BERO
|
JH-01-002-026-003/88
(TUTLO)
|
3401002000NRG24010320241751093
|
01/03/2024
|
LALDEV LOHRA
|
3401002WL108922
|
LALDEV LOHRA
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930168570
|
|
MR LALDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-005/40
(TUTLO)
|
3401002000NRG24010320241751094
|
01/03/2024
|
MAKINA KHATOON
|
3401002WL108922
|
MAKINA KHATOON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930168574
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERO
|
JH-01-002-026-005/77
(TUTLO)
|
3401002000NRG24010320241751095
|
01/03/2024
|
NEJAM ANSARI
|
3401002WL108922
|
NEJAM ANSARI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930168568
|
|
Mr. NEJAM ANSARI S/O JAHNGIR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERO
|
JH-01-002-026-008/133
(TUTLO)
|
3401002000NRG24010320241751096
|
01/03/2024
|
BHIKHA ORAON
|
3401002WL108922
|
BHIKHA ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930168576
|
|
Mr. BHIKHA OPRAON S/OP JAHA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-026-008/144
(TUTLO)
|
3401002000NRG24010320241751097
|
01/03/2024
|
LAKHMA ORAIN
|
3401002WL108922
|
LAKHMA ORAIN
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930168578
|
|
Mrs. LAKHAMA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-026-008/197
(TUTLO)
|
3401002000NRG24010320241751098
|
01/03/2024
|
MANGRA ORAON
|
3401002WL108922
|
MANGRA ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930168575
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-026-002/335
(TUTLO)
|
3401002000NRG24010320241751089
|
01/03/2024
|
ROHIT KHAN
|
3401002WL108922
|
ROHIT KHAN
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
14/04/2024
|
|
2930168571
|
|
ROHIT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-026-002/20
(TUTLO)
|
3401002000NRG24010320241751088
|
01/03/2024
|
FATMA BIBI
|
3401002WL108922
|
FATMA BIBI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930168572
|
|
Mrs. FATAMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-026-003/100
(TUTLO)
|
3401002000NRG24010320241751090
|
01/03/2024
|
KABUTRI KHATUN
|
3401002WL108922
|
KABUTRI KHATUN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930168577
|
|
Mrs. KABUTRI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-026-003/23
(TUTLO)
|
3401002000NRG24010320241751091
|
01/03/2024
|
MAHESH ORAON
|
3401002WL108922
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930168573
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|