|
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-01-002-017-001/1061
(KHUKHRA)
|
3401002000NRG24280320241900935
|
28/03/2024
|
SURANTI DEVI
|
3401002WL117238
|
SURANTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661402
|
|
SURANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-017-001/200
(KHUKHRA)
|
3401002000NRG24280320241900937
|
28/03/2024
|
SANKAR LOHRA
|
3401002WL117238
|
SANKAR LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661398
|
|
SHANKAR LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-017-001/270
(KHUKHRA)
|
3401002000NRG24280320241900917
|
28/03/2024
|
MUNSHI SAHU
|
3401002WL117235
|
MUNSHI SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661401
|
|
MUNSI SAHU.
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-017-002/679
(KHUKHRA)
|
3401002000NRG24280320241900929
|
28/03/2024
|
HEMO ORAIN
|
3401002WL117237
|
HEMO ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661399
|
|
HEMO URAIN W/O RAJENDRA KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-017-002/964
(KHUKHRA)
|
3401002000NRG24280320241900930
|
28/03/2024
|
GOURI ORAON
|
3401002WL117237
|
GOURI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661400
|
|
GAURI ORAON W/O ANIL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-005-002/188
(DORANDA)
|
3401002000NRG24280320241900915
|
28/03/2024
|
BALMUNI DEVI
|
3401002WL117235
|
BALMUNI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661416
|
|
BALMUNI DEVI W/O GAJADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-002/504
(DORANDA)
|
3401002000NRG24280320241900916
|
28/03/2024
|
LALO DEVI
|
3401002WL117235
|
LALO DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661413
|
|
LALO DEVI W/O BALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-017-001/1398
(KHUKHRA)
|
3401002000NRG24280320241900936
|
28/03/2024
|
SUMAN KUMARI
|
3401002WL117238
|
SUMAN KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661415
|
|
SUMAN KUMARI D/O BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-017-001/174
(KHUKHRA)
|
3401002000NRG24280320241900787
|
28/03/2024
|
MANMOHAN MAHTO
|
3401002WL117229
|
MANMOHAN MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661405
|
|
MANMOHAN MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-017-001/260
(KHUKHRA)
|
3401002000NRG24280320241900923
|
28/03/2024
|
SUMITRA DEVI
|
3401002WL117236
|
SUMITRA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661407
|
|
SUMITRA DEVI W/O-BALKAHA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-017-001/267
(KHUKHRA)
|
3401002000NRG24280320241900924
|
28/03/2024
|
BISHNU MAHTO
|
3401002WL117236
|
BISHNU MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661410
|
|
BISHNU MAHTO S/O-JITUA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-017-001/270
(KHUKHRA)
|
3401002000NRG24280320241900918
|
28/03/2024
|
MUNI DEVI
|
3401002WL117235
|
MUNI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661406
|
|
MUNI DEVI W/O-MUNSHI SAHU
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-017-001/272
(KHUKHRA)
|
3401002000NRG24280320241900788
|
28/03/2024
|
ARJUN MAHTO
|
3401002WL117229
|
ARJUN MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661404
|
|
ARJUN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
BERO
|
JH-01-002-017-001/314
(KHUKHRA)
|
3401002000NRG24280320241900938
|
28/03/2024
|
SARITA ORAON
|
3401002WL117238
|
SARITA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661414
|
|
Mrs. SARITA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BERO
|
JH-01-002-017-001/333
(KHUKHRA)
|
3401002000NRG24280320241900790
|
28/03/2024
|
LALMOHAN MAHTO
|
3401002WL117229
|
LALMOHAN MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104661403
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
16
|
BERO
|
JH-01-002-017-001/699
(KHUKHRA)
|
3401002000NRG24280320241900940
|
28/03/2024
|
DIPIKA SAH DEO
|
3401002WL117238
|
DIPIKA SAH DEO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661412
|
|
DIPIKA SAH DEO D/O LAL TARKESHWOR NATH S
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-017-002/379
(KHUKHRA)
|
3401002000NRG24280320241900927
|
28/03/2024
|
BIRSA ORAON
|
3401002WL117237
|
BIRSA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661408
|
|
BIRSA ORAON S/O-HINDU ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-017-002/396
(KHUKHRA)
|
3401002000NRG24280320241900809
|
28/03/2024
|
CHARAN DEVI
|
3401002WL117231
|
CHARAN DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661411
|
|
CHARAN DEVI W/O SHAHDEV BHOGTA
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-017-002/997
(KHUKHRA)
|
3401002000NRG24280320241900810
|
28/03/2024
|
RAYMATI DEVI
|
3401002WL117231
|
RAYMATI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661409
|
|
RAIMATI DEVI W/O GAURI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-017-002/565
(KHUKHRA)
|
3401002000NRG24280320241900928
|
28/03/2024
|
BIRSO ORAIN
|
3401002WL117237
|
BIRSO ORAIN
|
00415
|
SBIN0012618
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104661397
|
|
MRS BIRSHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-017-001/272
(KHUKHRA)
|
3401002000NRG24280320241900789
|
28/03/2024
|
RAJMOHAN MAHTO
|
3401002WL117229
|
RAJMOHAN MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661394
|
|
RAJMOHAN MAHTO S/O ARJUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-017-001/339
(KHUKHRA)
|
3401002000NRG24280320241900939
|
28/03/2024
|
BALAK MAHTO
|
3401002WL117238
|
BALAK MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661395
|
|
BALAK MAHATO
|
CANARA BANK(508532)
|
|
23
|
BERO
|
JH-01-002-017-001/360
(KHUKHRA)
|
3401002000NRG24280320241900791
|
28/03/2024
|
MANOJ MAHTO
|
3401002WL117229
|
MANOJ MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104661396
|
|
Mr. MANOJ KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|