|
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-01-002-001-001/10
(BERO)
|
3401002000NRG24111020231212235
|
12/10/2023
|
PHULO DEVI
|
3401002WL071484
|
PHULO DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358557430
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-001-001/105
(BERO)
|
3401002000NRG24111020231212333
|
12/10/2023
|
LALIT ORAON
|
3401002WL071489
|
LALIT ORAON
|
00048
|
BKID0004959
|
255
|
255
|
Processed
|
11/11/2023
|
|
7358557433
|
|
LALIT ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
BERO
|
JH-01-002-001-001/106
(BERO)
|
3401002000NRG24111020231212236
|
12/10/2023
|
BINA BHAGAT
|
3401002WL071484
|
BINA BHAGAT
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358557428
|
|
BINA TANA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERO
|
JH-01-002-001-001/31
(BERO)
|
3401002000NRG24111020231212167
|
12/10/2023
|
GOYANDA ORAON
|
3401002WL071481
|
GOYANDA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358557435
|
|
GOYANDA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-001-001/84
(BERO)
|
3401002000NRG24111020231212168
|
12/10/2023
|
SANTU GOPE
|
3401002WL071481
|
SANTU GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358557434
|
|
SHANTU GOPE
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-001-001/89
(BERO)
|
3401002000NRG24111020231212169
|
12/10/2023
|
LILAWATI DEVI
|
3401002WL071481
|
LILAWATI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358557429
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-001-002/1007
(BERO)
|
3401002000NRG24111020231212170
|
12/10/2023
|
RAJENDRA PRASAD SAHU
|
3401002WL071481
|
RAJENDRA PRASAD SAHU
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358557427
|
|
RAJENDRA PRASAD SAHU
|
UCO BANK(607066)
|
|
8
|
BERO
|
JH-01-002-001-002/1218
(BERO)
|
3401002000NRG24111020231212171
|
12/10/2023
|
RENU KUMARI
|
3401002WL071481
|
RENU KUMARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358557431
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERO
|
JH-01-002-001-002/18
(BERO)
|
3401002000NRG24111020231214089
|
12/10/2023
|
DILIP BHAGAT
|
3401002WL071607
|
DILIP BHAGAT
|
00048
|
BKID0004959
|
255
|
255
|
Processed
|
11/11/2023
|
|
7358557432
|
|
DILIP BHAGAT
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-001-002/616
(BERO)
|
3401002000NRG24111020231212173
|
12/10/2023
|
RADHA DEVI
|
3401002WL071481
|
RADHA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358557436
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BERO
|
JH-01-002-001-002/823
(BERO)
|
3401002000NRG24111020231212174
|
12/10/2023
|
GANDRA ORAON
|
3401002WL071481
|
GANDRA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358557426
|
|
GANDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-001-002/39
(BERO)
|
3401002000NRG24111020231212172
|
12/10/2023
|
SOMRA LOHRA
|
3401002WL071481
|
SOMRA LOHRA
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358557425
|
|
SOMRA LOHRA (JT.ACCOUNT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-001-002/1045
(BERO)
|
3401002000NRG24111020231212237
|
12/10/2023
|
MANGRA LAKRA
|
3401002WL071484
|
MANGRA LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358557424
|
|
Mr. MANGRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3018
|
3018
|
|
|
|
|
|
|
|