|
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-01-002-022-001/429
(MURTO)
|
3401002000NRG24090120241552157
|
09/01/2024
|
MARASEL MINZ
|
3401002WL094026
|
MARASEL MINZ
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672326209
|
|
MARASEL MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-022-003/278
(MURTO)
|
3401002000NRG24090120241552120
|
09/01/2024
|
VIRENDRA SAHU
|
3401002WL094024
|
VIRENDRA SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672326208
|
|
VIRENDRA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-022-002/315
(MURTO)
|
3401002000NRG24090120241552115
|
09/01/2024
|
MISTAR ALAM
|
3401002WL094023
|
MISTAR ALAM
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672326202
|
|
MISTAR ALAM
|
UCO BANK(607066)
|
|
4
|
BERO
|
JH-01-002-022-003/278
(MURTO)
|
3401002000NRG24090120241552121
|
09/01/2024
|
DOLI SAHU
|
3401002WL094024
|
DOLI SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672326203
|
|
DOLI SAHU
|
CANARA BANK(508532)
|
|
5
|
BERO
|
JH-01-002-022-003/37
(MURTO)
|
3401002000NRG24090120241552124
|
09/01/2024
|
GITA DEVI
|
3401002WL094024
|
GITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672326207
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
6
|
BERO
|
JH-01-002-022-003/501
(MURTO)
|
3401002000NRG24090120241552125
|
09/01/2024
|
SHEELA DEVI
|
3401002WL094024
|
SHEELA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672326205
|
|
SHEELA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-022-003/502
(MURTO)
|
3401002000NRG24090120241552126
|
09/01/2024
|
KAUSHAL DEVI
|
3401002WL094024
|
KAUSHAL DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672326206
|
|
KAUSHAL DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-022-003/63
(MURTO)
|
3401002000NRG24090120241552128
|
09/01/2024
|
DROPATI DEVI
|
3401002WL094024
|
DROPATI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672326204
|
|
DROPATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-022-001/263
(MURTO)
|
3401002000NRG24090120241552172
|
09/01/2024
|
TINTIYUS TIRKEY
|
3401002WL094028
|
TINTIYUS TIRKEY
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1672326201
|
|
TINTIYUS TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BERO
|
JH-01-002-022-003/203
(MURTO)
|
3401002000NRG24090120241552119
|
09/01/2024
|
VIJAY SAHU
|
3401002WL094024
|
VIJAY SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672326199
|
|
Mr. VIJAY SAHU S/O RAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-022-003/285
(MURTO)
|
3401002000NRG24090120241552113
|
09/01/2024
|
PRAKASH KUMAR SAHU
|
3401002WL094022
|
PRAKASH KUMAR SAHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672326198
|
|
Mr. PRAKASH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BERO
|
JH-01-002-022-003/37
(MURTO)
|
3401002000NRG24090120241552123
|
09/01/2024
|
ANAND KUMAR SAHU
|
3401002WL094024
|
ANAND KUMAR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672326200
|
|
ANAND KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
13
|
BERO
|
JH-01-002-022-003/63
(MURTO)
|
3401002000NRG24090120241552127
|
09/01/2024
|
SHRAVAN MAHTO
|
3401002WL094024
|
SHRAVAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672326197
|
|
Mr. SHRAWAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-022-002/177
(MURTO)
|
3401002000NRG24090120241552173
|
09/01/2024
|
AJIT ORAON
|
3401002WL094028
|
AJIT ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672326195
|
|
AJIT ORAON
|
UCO BANK(607066)
|
|
15
|
BERO
|
JH-01-002-022-002/85
(MURTO)
|
3401002000NRG24090120241552158
|
09/01/2024
|
PARVEJ ALAM
|
3401002WL094026
|
PARVEJ ALAM
|
00462
|
UCBA0000803
|
255
|
255
|
Processed
|
12/03/2024
|
|
1672326194
|
|
PARWEZ ALAM
|
UCO BANK(607066)
|
|
16
|
BERO
|
JH-01-002-022-003/292
(MURTO)
|
3401002000NRG24090120241552122
|
09/01/2024
|
SHANTI BHAGTIN
|
3401002WL094024
|
SHANTI BHAGTIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672326196
|
|
SHANTI BHAGATAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1851
|
1851
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-022-002/34
(MURTO)
|
3401002000NRG24090120241552116
|
09/01/2024
|
ROSHAN KHATOON
|
3401002WL094023
|
ROSHAN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672326210
|
|
Mrs. RAUSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17583
|
17583
|
|
|
|
|
|
|
|