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)
|
3401002000NRG24Z210920231101708
|
21/09/2023
|
MAHFIL KHAN
|
3401002WL064570
|
MAHFIL KHAN
|
00048
|
BKID0004959
|
54
|
54
|
Processed
|
22/09/2023
|
|
S79203398
|
|
MAHFIL KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-001/110 (TUTLO)
|
3401002000NRG24Z210920231101689
|
21/09/2023
|
Chariya oraon
|
3401002WL064569
|
Chariya oraon
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mrs. CHARIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
BERO
|
JH-01-002-026-001/111 (TUTLO)
|
3401002000NRG24Z210920231101705
|
21/09/2023
|
SUKA ORAON
|
3401002WL064570
|
SUKA ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mr. SUKRA ORAON S/O LT SOMGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BERO
|
JH-01-002-026-001/140 (TUTLO)
|
3401002000NRG24Z210920231101690
|
21/09/2023
|
SUREKHA ORAON
|
3401002WL064569
|
SUREKHA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mrs. SUREKHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BERO
|
JH-01-002-026-002/264 (TUTLO)
|
3401002000NRG24Z210920231101692
|
21/09/2023
|
JASEMUN BIBI
|
3401002WL064569
|
JASEMUN BIBI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mrs. JASEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-026-002/49 (TUTLO)
|
3401002000NRG24Z210920231101707
|
21/09/2023
|
USMAN KHAN
|
3401002WL064570
|
USMAN KHAN
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mr. USMAN KHAN S/O JABBAR KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-026-003/28 (TUTLO)
|
3401002000NRG24Z210920231101658
|
21/09/2023
|
LILAWATI DEVI
|
3401002WL064567
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-026-004/25 (TUTLO)
|
3401002000NRG24Z210920231101735
|
21/09/2023
|
AMANAT ANSARI
|
3401002WL064573
|
AMANAT ANSARI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mr. AMANAT ANSARI S/O SAJMAT ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-026-004/32 (TUTLO)
|
3401002000NRG24Z210920231101710
|
21/09/2023
|
LALITA DEVI
|
3401002WL064570
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mrs. LALITA DEVI W/O CHANDAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BERO
|
JH-01-002-026-006/30 (TUTLO)
|
3401002000NRG24Z210920231101736
|
21/09/2023
|
JAKRIYUS TIGGA
|
3401002WL064573
|
JAKRIYUS TIGGA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mr. JAKARIYAS TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-026-007/102 (TUTLO)
|
3401002000NRG24Z210920231101711
|
21/09/2023
|
BAHURAN DEVI
|
3401002WL064570
|
BAHURAN DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mrs. BAHURAN DEVI W/O SAHADEV MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-026-007/71 (TUTLO)
|
3401002000NRG24Z210920231101737
|
21/09/2023
|
AMINA KHATUN
|
3401002WL064573
|
AMINA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mrs. AMINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-026-008/27 (TUTLO)
|
3401002000NRG24Z210920231101697
|
21/09/2023
|
ROPA ORAON
|
3401002WL064569
|
ROPA ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
MR ROPA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-026-001/6 (TUTLO)
|
3401002000NRG24Z210920231101691
|
21/09/2023
|
BIRSA ORAON
|
3401002WL064569
|
BIRSA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
15
|
BERO
|
JH-01-002-026-005/292 (TUTLO)
|
3401002000NRG24Z210920231101659
|
21/09/2023
|
SAREBA KHATUN
|
3401002WL064567
|
SAREBA KHATUN
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
MRS SAREBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-026-007/65 (TUTLO)
|
3401002000NRG24Z210920231101661
|
21/09/2023
|
TABISH RAZA
|
3401002WL064567
|
TABISH RAZA
|
00415
|
SBIN0030527
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
MR TABISH RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-026-007/174 (TUTLO)
|
3401002000NRG24Z210920231101660
|
21/09/2023
|
EMRAN ANSARI
|
3401002WL064567
|
EMRAN ANSARI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mr. IMRAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-026-002/282 (TUTLO)
|
3401002000NRG24Z210920231101693
|
21/09/2023
|
MANGIYA ORAON
|
3401002WL064569
|
MANGIYA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mrs. MANGIA ORAON W/O THOMAS PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-026-002/313 (TUTLO)
|
3401002000NRG24Z210920231101706
|
21/09/2023
|
SIBANTI ORAON
|
3401002WL064570
|
SIBANTI ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
MRS SIBANTI ORAON
|
STATE BANK OF INDIA(508548)
|
20
|
BERO
|
JH-01-002-026-002/70 (TUTLO)
|
3401002000NRG24Z210920231101694
|
21/09/2023
|
JAHANGIR KHAN
|
3401002WL064569
|
JAHANGIR KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mr. JAHANGIR KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BERO
|
JH-01-002-026-003/58 (TUTLO)
|
3401002000NRG24Z210920231101734
|
21/09/2023
|
LAILUN KHATUN
|
3401002WL064573
|
LAILUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mrs. LAILUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-026-003/96 (TUTLO)
|
3401002000NRG24Z210920231101709
|
21/09/2023
|
AUMNA KHATUN
|
3401002WL064570
|
AUMNA KHATUN
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mrs. AUMNA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-026-006/94 (TUTLO)
|
3401002000NRG24Z210920231101695
|
21/09/2023
|
BALAMDINA TIGGA
|
3401002WL064569
|
BALAMDINA TIGGA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mrs. BALAMDINA TIGGA W/O BANDHU TIGGA .
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-026-007/12 (TUTLO)
|
3401002000NRG24Z210920231101696
|
21/09/2023
|
SUMRI DEVI
|
3401002WL064569
|
SUMRI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
SUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|