|
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-01-002-026-002/253
(TUTLO)
|
3401002000NRG24Z290520230320413
|
29/05/2023
|
TAJMA KHAN
|
3401002WL017489
|
TAJMA KHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. TAJMA KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BERO
|
JH-01-002-026-002/62
(TUTLO)
|
3401002000NRG24Z290520230320424
|
29/05/2023
|
TARMUN BIBI
|
3401002WL017489
|
TARMUN BIBI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. TARNUM BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-002/216
(TUTLO)
|
3401002000NRG24Z290520230320412
|
29/05/2023
|
FULMANI ORAON
|
3401002WL017489
|
FULMANI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
FULMANI ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-002/265
(TUTLO)
|
3401002000NRG24Z290520230320414
|
29/05/2023
|
SALEMUN BIBI
|
3401002WL017489
|
SALEMUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. SALEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERO
|
JH-01-002-026-002/272
(TUTLO)
|
3401002000NRG24Z290520230320415
|
29/05/2023
|
LALI URAIN
|
3401002WL017489
|
LALI URAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. LALI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-026-002/312
(TUTLO)
|
3401002000NRG24Z290520230320417
|
29/05/2023
|
BIRSA ORAON
|
3401002WL017489
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BERO
|
JH-01-002-026-002/313
(TUTLO)
|
3401002000NRG24Z290520230320418
|
29/05/2023
|
SIBANTI ORAON
|
3401002WL017489
|
SIBANTI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS SIBANTI ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-026-002/325
(TUTLO)
|
3401002000NRG24Z290520230320420
|
29/05/2023
|
FAIJAL KHAN
|
3401002WL017489
|
FAIJAL KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. FAIJUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-026-002/325
(TUTLO)
|
3401002000NRG24Z290520230320421
|
29/05/2023
|
SHABANA PARVEEN
|
3401002WL017489
|
SHABANA PARVEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. SHABANA PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-026-002/330
(TUTLO)
|
3401002000NRG24Z290520230320422
|
29/05/2023
|
SEEMA DEVI
|
3401002WL017489
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. SEEMA DEVI W/O DEVENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-026-002/39
(TUTLO)
|
3401002000NRG24Z290520230320423
|
29/05/2023
|
MANGRI ORAIN
|
3401002WL017489
|
MANGRI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
30/05/2023
|
|
S5060729
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|