|
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-01-002-026-004/32
(TUTLO)
|
3401002000NRG24130120241565271
|
13/01/2024
|
LALITA DEVI
|
3401002WL095284
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671089145
|
|
Mrs. LALITA DEVI W/O CHANDAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BERO
|
JH-01-002-026-004/36
(TUTLO)
|
3401002000NRG24130120241565272
|
13/01/2024
|
SUREN MUNDA
|
3401002WL095284
|
SUREN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671089146
|
|
Mr. SUREN MUNDA S/O BALI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-026-004/46
(TUTLO)
|
3401002000NRG24130120241565273
|
13/01/2024
|
SUKRO DEVI
|
3401002WL095284
|
SUKRO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1671089144
|
|
SUKARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
BERO
|
JH-01-002-026-007/56
(TUTLO)
|
3401002000NRG24130120241565278
|
13/01/2024
|
MOIN ANSARI
|
3401002WL095284
|
MOIN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671089147
|
|
Mr. MOIN ANSARI S/O NEJAB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-026-004/60
(TUTLO)
|
3401002000NRG24130120241565274
|
13/01/2024
|
KAVITA KUMARI
|
3401002WL095284
|
KAVITA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671089152
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-026-004/112
(TUTLO)
|
3401002000NRG24130120241565269
|
13/01/2024
|
MINA DEVI
|
3401002WL095284
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671089148
|
|
Mrs. MINA DEVI W/O VIJAY SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-026-004/128
(TUTLO)
|
3401002000NRG24130120241565270
|
13/01/2024
|
LALITA DEVI
|
3401002WL095284
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671089153
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BERO
|
JH-01-002-026-004/7
(TUTLO)
|
3401002000NRG24130120241565275
|
13/01/2024
|
VIJAY SINGH
|
3401002WL095284
|
VIJAY SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671089149
|
|
Mr. VIJAY SINGH S/O ANTU SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-026-007/310
(TUTLO)
|
3401002000NRG24130120241565276
|
13/01/2024
|
HINA PARWEEN
|
3401002WL095284
|
HINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671089151
|
|
HENA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-026-007/52
(TUTLO)
|
3401002000NRG24130120241565277
|
13/01/2024
|
MEHRUN NISA
|
3401002WL095284
|
MEHRUN NISA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671089150
|
|
Mrs. MEHRUN KHATUN W/O KALAM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|