|
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-01-002-022-003/282
(MURTO)
|
3401002000NRG24211120231398919
|
21/11/2023
|
ANAND KUMAR THAKUR
|
3401002WL083447
|
ANAND KUMAR THAKUR
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991163916
|
|
ANAND KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-022-003/391
(MURTO)
|
3401002000NRG24211120231398920
|
21/11/2023
|
SADAN DEVI
|
3401002WL083447
|
SADAN DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991163917
|
|
SADAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-022-002/315
(MURTO)
|
3401002000NRG24211120231398917
|
21/11/2023
|
MISTAR ALAM
|
3401002WL083447
|
MISTAR ALAM
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991163913
|
|
MISTAR ALAM
|
UCO BANK(607066)
|
|
4
|
BERO
|
JH-01-002-022-003/169
(MURTO)
|
3401002000NRG24211120231398908
|
21/11/2023
|
RADHA DEVI
|
3401002WL083446
|
RADHA DEVI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991163915
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-022-003/285
(MURTO)
|
3401002000NRG24171120231383134
|
21/11/2023
|
PRAKASH KUMAR SAHU
|
3401002WL082194
|
PRAKASH KUMAR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991163912
|
|
Mr. PRAKASH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-022-004/189
(MURTO)
|
3401002000NRG24211120231398909
|
21/11/2023
|
SAFIQUE ANSARI
|
3401002WL083446
|
SAFIQUE ANSARI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991163911
|
|
SAFIQUE ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-022-001/272
(MURTO)
|
3401002000NRG24211120231398915
|
21/11/2023
|
JOSEF MINZ
|
3401002WL083447
|
JOSEF MINZ
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991163910
|
|
JOSEF MINZ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-022-003/104
(MURTO)
|
3401002000NRG24211120231398907
|
21/11/2023
|
BUDI ORAIN
|
3401002WL083446
|
BUDI ORAIN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991163914
|
|
Mrs. BUDI ORAIN W/O CHHOTE ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|