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-01-002-026-003/95 (TUTLO)
|
3401002000NRG24210920231101701
|
21/09/2023
|
MAHFIL KHAN
|
3401002WL064570
|
MAHFIL KHAN
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366415421
|
|
MAHFIL KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-001/110 (TUTLO)
|
3401002000NRG24210920231101680
|
21/09/2023
|
Chariya oraon
|
3401002WL064569
|
Chariya oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415410
|
|
Mrs. CHARIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
BERO
|
JH-01-002-026-001/111 (TUTLO)
|
3401002000NRG24210920231101698
|
21/09/2023
|
SUKA ORAON
|
3401002WL064570
|
SUKA ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366415402
|
|
Mr. SUKRA ORAON S/O LT SOMGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BERO
|
JH-01-002-026-001/140 (TUTLO)
|
3401002000NRG24210920231101681
|
21/09/2023
|
SUREKHA ORAON
|
3401002WL064569
|
SUREKHA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415411
|
|
Mrs. SUREKHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BERO
|
JH-01-002-026-002/264 (TUTLO)
|
3401002000NRG24210920231101683
|
21/09/2023
|
JASEMUN BIBI
|
3401002WL064569
|
JASEMUN BIBI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415409
|
|
Mrs. JASEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-026-002/49 (TUTLO)
|
3401002000NRG24210920231101700
|
21/09/2023
|
USMAN KHAN
|
3401002WL064570
|
USMAN KHAN
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366415408
|
|
Mr. USMAN KHAN S/O JABBAR KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-026-003/28 (TUTLO)
|
3401002000NRG24210920231101653
|
21/09/2023
|
LILAWATI DEVI
|
3401002WL064567
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366415401
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-026-003/55 (TUTLO)
|
3401002000NRG24210920231101739
|
21/09/2023
|
RAHIMAN KHATUN
|
3401002WL064574
|
RAHIMAN KHATUN
|
00197
|
BKID0JHARGB
|
255
|
255
|
Processed
|
11/11/2023
|
|
7366415413
|
|
Mrs. RAHIMAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-026-004/25 (TUTLO)
|
3401002000NRG24210920231101731
|
21/09/2023
|
AMANAT ANSARI
|
3401002WL064573
|
AMANAT ANSARI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366415406
|
|
Mr. AMANAT ANSARI S/O SAJMAT ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BERO
|
JH-01-002-026-004/32 (TUTLO)
|
3401002000NRG24210920231101703
|
21/09/2023
|
LALITA DEVI
|
3401002WL064570
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366415405
|
|
Mrs. LALITA DEVI W/O CHANDAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-026-006/30 (TUTLO)
|
3401002000NRG24210920231101732
|
21/09/2023
|
JAKRIYUS TIGGA
|
3401002WL064573
|
JAKRIYUS TIGGA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366415403
|
|
Mr. JAKARIYAS TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-026-007/102 (TUTLO)
|
3401002000NRG24210920231101704
|
21/09/2023
|
BAHURAN DEVI
|
3401002WL064570
|
BAHURAN DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366415407
|
|
Mrs. BAHURAN DEVI W/O SAHADEV MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-026-007/71 (TUTLO)
|
3401002000NRG24210920231101733
|
21/09/2023
|
AMINA KHATUN
|
3401002WL064573
|
AMINA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415404
|
|
Mrs. AMINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-026-008/27 (TUTLO)
|
3401002000NRG24210920231101688
|
21/09/2023
|
ROPA ORAON
|
3401002WL064569
|
ROPA ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366415412
|
|
MR ROPA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7551
|
7551
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-026-001/6 (TUTLO)
|
3401002000NRG24210920231101682
|
21/09/2023
|
BIRSA ORAON
|
3401002WL064569
|
BIRSA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415420
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
16
|
BERO
|
JH-01-002-026-005/292 (TUTLO)
|
3401002000NRG24210920231101654
|
21/09/2023
|
SAREBA KHATUN
|
3401002WL064567
|
SAREBA KHATUN
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366415419
|
|
MRS SAREBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-026-007/65 (TUTLO)
|
3401002000NRG24210920231101656
|
21/09/2023
|
TABISH RAZA
|
3401002WL064567
|
TABISH RAZA
|
00415
|
SBIN0030527
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366415414
|
|
MR TABISH RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-026-007/174 (TUTLO)
|
3401002000NRG24210920231101655
|
21/09/2023
|
EMRAN ANSARI
|
3401002WL064567
|
EMRAN ANSARI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366415400
|
|
Mr. IMRAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-026-002/282 (TUTLO)
|
3401002000NRG24210920231101684
|
21/09/2023
|
MANGIYA ORAON
|
3401002WL064569
|
MANGIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415417
|
|
Mrs. MANGIA ORAON W/O THOMAS PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-026-002/313 (TUTLO)
|
3401002000NRG24210920231101699
|
21/09/2023
|
SIBANTI ORAON
|
3401002WL064570
|
SIBANTI ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366415425
|
|
MRS SIBANTI ORAON
|
STATE BANK OF INDIA(508548)
|
21
|
BERO
|
JH-01-002-026-002/438 (TUTLO)
|
3401002000NRG24210920231101738
|
21/09/2023
|
AJMERI BIBI
|
3401002WL064574
|
AJMERI BIBI
|
00695
|
SBIN0RRVCGB
|
255
|
255
|
Processed
|
11/11/2023
|
|
7366415422
|
|
AJMERI BIBI
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-026-002/70 (TUTLO)
|
3401002000NRG24210920231101685
|
21/09/2023
|
JAHANGIR KHAN
|
3401002WL064569
|
JAHANGIR KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415418
|
|
Mr. JAHANGIR KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-026-003/58 (TUTLO)
|
3401002000NRG24210920231101730
|
21/09/2023
|
LAILUN KHATUN
|
3401002WL064573
|
LAILUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415424
|
|
Mrs. LAILUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-026-003/96 (TUTLO)
|
3401002000NRG24210920231101702
|
21/09/2023
|
AUMNA KHATUN
|
3401002WL064570
|
AUMNA KHATUN
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366415423
|
|
Mrs. AUMNA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-026-006/94 (TUTLO)
|
3401002000NRG24210920231101686
|
21/09/2023
|
BALAMDINA TIGGA
|
3401002WL064569
|
BALAMDINA TIGGA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366415415
|
|
Mrs. BALAMDINA TIGGA W/O BANDHU TIGGA .
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BERO
|
JH-01-002-026-007/12 (TUTLO)
|
3401002000NRG24210920231101687
|
21/09/2023
|
SUMRI DEVI
|
3401002WL064569
|
SUMRI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366415416
|
|
SUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5499
|
5499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15558
|
15558
|
|
|
|
|
|
|
|