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-01-002-025-001/19 (TERO)
|
3401002000NRG24Z210420230062722
|
21/04/2023
|
ATO KERKETTA
|
3401002WL003329
|
ATO KERKETTA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
ETO KERKETTA WO EATWA ORAON
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-025-001/69 (TERO)
|
3401002000NRG24Z210420230062727
|
21/04/2023
|
ATO BARA
|
3401002WL003329
|
ATO BARA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
ETO BARA WO SUKRA BARA
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-025-004/796 (TERO)
|
3401002000NRG24Z200420230059434
|
21/04/2023
|
RAM ORAON
|
3401002WL003173
|
RAM ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Ram Oraon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-004-001/40 (DIGHIA)
|
3401002000NRG24Z210420230062719
|
21/04/2023
|
RAJESH MAHLI
|
3401002WL003329
|
RAJESH MAHLI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
RAJESH MAHLI
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-025-001/5 (TERO)
|
3401002000NRG24Z210420230062726
|
21/04/2023
|
Markus khakha
|
3401002WL003329
|
Markus khakha
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MARKUS KHAKHA S/O ROVET KHAKHA
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-025-002/832 (TERO)
|
3401002000NRG24Z200420230059618
|
21/04/2023
|
SURAJMANI DEVI
|
3401002WL003180
|
SURAJMANI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-025-001/40 (TERO)
|
3401002000NRG24Z210420230062725
|
21/04/2023
|
BERONIKA KACHHAP
|
3401002WL003329
|
BERONIKA KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Mrs. BERONIKA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-025-001/40 (TERO)
|
3401002000NRG24Z210420230062724
|
21/04/2023
|
BIRWA KACHHAP
|
3401002WL003329
|
BIRWA KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Mr. BIRWA KACHHAP S/O MANGRA KACHHAP .
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-025-004/500 (TERO)
|
3401002000NRG24Z200420230059619
|
21/04/2023
|
UMESH GOPE
|
3401002WL003180
|
UMESH GOPE
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Mr. UMESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BERO
|
JH-01-002-025-005/360 (TERO)
|
3401002000NRG24Z200420230059620
|
21/04/2023
|
RANTHU MAHTO
|
3401002WL003180
|
RANTHU MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Mr. RANTHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-025-005/905 (TERO)
|
3401002000NRG24Z200420230059622
|
21/04/2023
|
CHEPA ORAIN
|
3401002WL003180
|
CHEPA ORAIN
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MRS CHEPA ORAIN
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-025-005/905 (TERO)
|
3401002000NRG24Z200420230059621
|
21/04/2023
|
RINA ORAON
|
3401002WL003180
|
RINA ORAON
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MRS RINA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-025-001/2 (TERO)
|
3401002000NRG24Z210420230062723
|
21/04/2023
|
BANNE KACHHAP
|
3401002WL003329
|
BANNE KACHHAP
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
BANNE KACHHAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-004-001/420 (DIGHIA)
|
3401002000NRG24Z210420230062720
|
21/04/2023
|
LEDA MINZ
|
3401002WL003329
|
LEDA MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Mr. LEDA MINJ S/O BISHU MINJ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|