|
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-01-002-026-002/266
(TUTLO)
|
3401002000NRG24150320241821484
|
15/03/2024
|
MOIEN KHAN
|
3401002WL113064
|
MOIEN KHAN
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103549493
|
|
Mr. MOIEN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BERO
|
JH-01-002-026-004/24
(TUTLO)
|
3401002000NRG24150320241821462
|
15/03/2024
|
MAHMUDDIN ANSARI
|
3401002WL113062
|
MAHMUDDIN ANSARI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103549495
|
|
Mr. MAHMUDDIN ANSARI S/O ROJAMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-026-004/32
(TUTLO)
|
3401002000NRG24150320241821465
|
15/03/2024
|
LALITA DEVI
|
3401002WL113062
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103549494
|
|
Mrs. LALITA DEVI W/O CHANDAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-004/42
(TUTLO)
|
3401002000NRG24150320241821486
|
15/03/2024
|
JITENDER SAI
|
3401002WL113064
|
JITENDER SAI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103549492
|
|
JITENDRA SAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-026-002/16
(TUTLO)
|
3401002000NRG24150320241821461
|
15/03/2024
|
JAHIDA KHATUN
|
3401002WL113062
|
JAHIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103549500
|
|
Mrs. JAHIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-026-002/254
(TUTLO)
|
3401002000NRG24150320241821483
|
15/03/2024
|
SAHIDA KHATOON
|
3401002WL113064
|
SAHIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103549498
|
|
Mrs. SAHIDA KHATOON W/O KHUSHAN BAKS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-026-002/312
(TUTLO)
|
3401002000NRG24150320241821485
|
15/03/2024
|
BIRSA ORAON
|
3401002WL113064
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103549501
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BERO
|
JH-01-002-026-004/24
(TUTLO)
|
3401002000NRG24150320241821463
|
15/03/2024
|
SAROJAN KHATOON
|
3401002WL113062
|
SAROJAN KHATOON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103549499
|
|
Mrs. SARUJAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-026-004/32
(TUTLO)
|
3401002000NRG24150320241821464
|
15/03/2024
|
NANKI DEVI
|
3401002WL113062
|
NANKI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103549496
|
|
Mrs. NANKI DEVI W/O GHUNU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-026-005/124
(TUTLO)
|
3401002000NRG24140320241816054
|
15/03/2024
|
MOBARAK ANSARI
|
3401002WL112728
|
MOBARAK ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103549497
|
|
Mr. MOBARAK ANSARI S/O RASHID ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|