|
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-01-002-022-003/169
(MURTO)
|
3401002000NRG24111120231360029
|
11/11/2023
|
RADHA DEVI
|
3401002WL080640
|
RADHA DEVI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990592371
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-022-003/203
(MURTO)
|
3401002000NRG24111120231359923
|
11/11/2023
|
VIJAY SAHU
|
3401002WL080635
|
VIJAY SAHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990592368
|
|
Mr. VIJAY SAHU S/O RAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-022-003/285
(MURTO)
|
3401002000NRG24111120231360031
|
11/11/2023
|
PRAKASH KUMAR SAHU
|
3401002WL080640
|
PRAKASH KUMAR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592367
|
|
Mr. PRAKASH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BERO
|
JH-01-002-022-004/189
(MURTO)
|
3401002000NRG24111120231359924
|
11/11/2023
|
SAFIQUE ANSARI
|
3401002WL080635
|
SAFIQUE ANSARI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990592366
|
|
SAFIQUE ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-022-001/272
(MURTO)
|
3401002000NRG24111120231360028
|
11/11/2023
|
JOSEF MINZ
|
3401002WL080640
|
JOSEF MINZ
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990592365
|
|
JOSEF MINZ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-022-003/104
(MURTO)
|
3401002000NRG24111120231359922
|
11/11/2023
|
BUDI ORAIN
|
3401002WL080635
|
BUDI ORAIN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990592369
|
|
Mrs. BUDI ORAIN W/O CHHOTE ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-022-003/237
(MURTO)
|
3401002000NRG24111120231360030
|
11/11/2023
|
MANOJ KUMAR SAHU
|
3401002WL080640
|
MANOJ KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990592370
|
|
Mr. MANOJ SAHU S/O RAMDENI SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|