|
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-01-002-009-004/3
(ITA)
|
3401002000NRG24170220241694031
|
17/02/2024
|
SARITA TIRKEY
|
3401002WL105155
|
SARITA TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660864
|
|
SARITA TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-009-004/6
(ITA)
|
3401002000NRG24170220241694033
|
17/02/2024
|
SUMARI DEVI
|
3401002WL105155
|
SUMARI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660863
|
|
SUMARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-009-004/7
(ITA)
|
3401002000NRG24170220241694034
|
17/02/2024
|
KACHU ORAON
|
3401002WL105155
|
KACHU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660862
|
|
KACHU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-009-004/84
(ITA)
|
3401002000NRG24170220241694037
|
17/02/2024
|
SANICHARIYA DEVI
|
3401002WL105155
|
SANICHARIYA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660861
|
|
SANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-009-006/102
(ITA)
|
3401002000NRG24170220241693660
|
17/02/2024
|
NURI SABA
|
3401002WL105138
|
NURI SABA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660860
|
|
Ms. Noori Shabba
|
INDIAN BANK(607105)
|
|
6
|
BERO
|
JH-01-002-009-006/28
(ITA)
|
3401002000NRG24170220241693661
|
17/02/2024
|
BARGI MUNDA
|
3401002WL105138
|
BARGI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660858
|
|
BARGI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-009-006/333
(ITA)
|
3401002000NRG24170220241693662
|
17/02/2024
|
BASANTI DEVI
|
3401002WL105138
|
BASANTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660856
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-009-006/43
(ITA)
|
3401002000NRG24170220241693663
|
17/02/2024
|
JATESHWAR MUNDA
|
3401002WL105138
|
JATESHWAR MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660857
|
|
JATESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-009-006/5
(ITA)
|
3401002000NRG24170220241693665
|
17/02/2024
|
MUNSAF ALAM
|
3401002WL105138
|
MUNSAF ALAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660859
|
|
MUNSAF ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-009-004/111
(ITA)
|
3401002000NRG24170220241694029
|
17/02/2024
|
SHIV KUMAR ORAON
|
3401002WL105155
|
SHIV KUMAR ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660855
|
|
SHIV KUMAR ORAON
|
CANARA BANK(508532)
|
|
11
|
BERO
|
JH-01-002-009-004/80
(ITA)
|
3401002000NRG24170220241694036
|
17/02/2024
|
AJAY KERKETTA
|
3401002WL105155
|
AJAY KERKETTA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660854
|
|
AJAY KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-009-004/3
(ITA)
|
3401002000NRG24170220241694030
|
17/02/2024
|
BIJAY TIRKEY
|
3401002WL105155
|
BIJAY TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660851
|
|
VIJAY TIRKY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BERO
|
JH-01-002-009-004/7
(ITA)
|
3401002000NRG24170220241694035
|
17/02/2024
|
DUKHANI ORAIN
|
3401002WL105155
|
DUKHANI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660853
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERO
|
JH-01-002-009-006/79
(ITA)
|
3401002000NRG24170220241693666
|
17/02/2024
|
BANE MUNDA
|
3401002WL105138
|
BANE MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660852
|
|
MR BANE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-009-004/5
(ITA)
|
3401002000NRG24170220241694032
|
17/02/2024
|
BUDHLAL LOHRA
|
3401002WL105155
|
BUDHLAL LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660849
|
|
BUDHLAL LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BERO
|
JH-01-002-009-006/460
(ITA)
|
3401002000NRG24170220241693664
|
17/02/2024
|
JANISHAR AKHTAR
|
3401002WL105138
|
JANISHAR AKHTAR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660850
|
|
JANISHAR AKHTAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|