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-01-002-025-003/129 (TERO)
|
3401002000NRG24311020231307149
|
31/10/2023
|
JITENDRI XALXO
|
3401002WL077263
|
JITENDRI XALXO
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962271233
|
|
Mrs. JITENDRI KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BERO
|
JH-01-002-025-004/435 (TERO)
|
3401002000NRG24311020231307187
|
31/10/2023
|
VIJAY BARA
|
3401002WL077265
|
VIJAY BARA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962271230
|
|
VIJAY BARA
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-025-005/509 (TERO)
|
3401002000NRG24311020231307155
|
31/10/2023
|
NARESH MAHTO
|
3401002WL077263
|
NARESH MAHTO
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962271234
|
|
Mr. NARESH MAHTO S/O GHURAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-025-005/876 (TERO)
|
3401002000NRG24311020231307237
|
31/10/2023
|
LALCHAND MAHTO
|
3401002WL077272
|
LALCHAND MAHTO
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962271236
|
|
LAL CHAND MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-025-002/50 (TERO)
|
3401002000NRG24311020231307215
|
31/10/2023
|
BINOD TOPPO
|
3401002WL077268
|
BINOD TOPPO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962271224
|
|
Mr. BINOD TOPPO S/O ABRAHAM TOPPO .
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-025-004/478 (TERO)
|
3401002000NRG24311020231307190
|
31/10/2023
|
RAMBRIKSHA SAHU
|
3401002WL077266
|
RAMBRIKSHA SAHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962271225
|
|
Mr. RAMBRICS SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-025-004/7 (TERO)
|
3401002000NRG24311020231307154
|
31/10/2023
|
SOMRA ORAON
|
3401002WL077263
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962271226
|
|
Mr. SOMRA ORAON S/O LT. LOHRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-025-004/87 (TERO)
|
3401002000NRG24311020231307236
|
31/10/2023
|
ATWA ORAON
|
3401002WL077271
|
ATWA ORAON
|
00197
|
BKID0JHARGB
|
255
|
255
|
Processed
|
24/11/2023
|
|
7962271227
|
|
Mr. ETWA ORAON S/O LEDA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-025-005/92 (TERO)
|
3401002000NRG24311020231307217
|
31/10/2023
|
BANDE ORAON
|
3401002WL077269
|
BANDE ORAON
|
00197
|
BKID0JHARGB
|
255
|
255
|
Processed
|
24/11/2023
|
|
7962271228
|
|
Mr. BANDE ORANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-025-004/25 (TERO)
|
3401002000NRG24311020231307151
|
31/10/2023
|
GUNJARI ORAIN
|
3401002WL077263
|
GUNJARI ORAIN
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962271232
|
|
Mrs. GUNJARI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-025-004/461 (TERO)
|
3401002000NRG24311020231307189
|
31/10/2023
|
BHUSHAN GOPE
|
3401002WL077266
|
BHUSHAN GOPE
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962271229
|
|
MR BHUSHAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-025-002/86 (TERO)
|
3401002000NRG24311020231307148
|
31/10/2023
|
SUSAN BECK
|
3401002WL077263
|
SUSAN BECK
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962271231
|
|
Mrs. SUSANA BECK
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-025-004/7 (TERO)
|
3401002000NRG24311020231307153
|
31/10/2023
|
BUDHI ORAON
|
3401002WL077263
|
BUDHI ORAON
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962271235
|
|
MRS BUDI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3702
|
3702
|
|
|
|
|
|
|
|