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-01-002-026-004/41 (TUTLO)
|
3401002000NRG24090220241656007
|
13/02/2024
|
LALITA DEVI
|
3401002WL102370
|
LALITA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779157
|
|
LALITA DEVI W/O-ROPNA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-004/132 (TUTLO)
|
3401002000NRG24090220241656005
|
13/02/2024
|
SANTOSH MUNDA
|
3401002WL102370
|
SANTOSH MUNDA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779156
|
|
SANTOSH MUNDA
|
CANARA BANK(508532)
|
3
|
BERO
|
JH-01-002-026-004/90 (TUTLO)
|
3401002000NRG24080220241654177
|
13/02/2024
|
POKO DEVI
|
3401002WL102259
|
POKO DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779155
|
|
POKWA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-004/32 (TUTLO)
|
3401002000NRG24080220241654171
|
13/02/2024
|
LALITA DEVI
|
3401002WL102259
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779144
|
|
Mrs. LALITA DEVI W/O CHANDAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BERO
|
JH-01-002-026-004/36 (TUTLO)
|
3401002000NRG24080220241654172
|
13/02/2024
|
SUREN MUNDA
|
3401002WL102259
|
SUREN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779145
|
|
Mr. SUREN MUNDA S/O BALI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-026-004/46 (TUTLO)
|
3401002000NRG24080220241654173
|
13/02/2024
|
SUKRO DEVI
|
3401002WL102259
|
SUKRO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779143
|
|
SUKARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-026-004/60 (TUTLO)
|
3401002000NRG24080220241654176
|
13/02/2024
|
KAVITA KUMARI
|
3401002WL102259
|
KAVITA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779153
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-026-004/120 (TUTLO)
|
3401002000NRG24090220241656003
|
13/02/2024
|
RINKI MUNDA
|
3401002WL102370
|
RINKI MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779154
|
|
MS RINKI MUNDA
|
STATE BANK OF INDIA(508548)
|
9
|
BERO
|
JH-01-002-026-007/155 (TUTLO)
|
3401002000NRG24090220241656010
|
13/02/2024
|
SHAMSAD ANSARI
|
3401002WL102370
|
SHAMSAD ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779152
|
|
MR MO SHAMASHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
10
|
BERO
|
JH-01-002-026-007/178 (TUTLO)
|
3401002000NRG24090220241656011
|
13/02/2024
|
AFTAB ALAM
|
3401002WL102370
|
AFTAB ALAM
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779151
|
|
Mr. AFTAB ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-026-004/3 (TUTLO)
|
3401002000NRG24080220241654170
|
13/02/2024
|
CHAUDI DEVI
|
3401002WL102259
|
CHAUDI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779140
|
|
CHAUTHI DEVI
|
UCO BANK(607066)
|
12
|
BERO
|
JH-01-002-026-004/45 (TUTLO)
|
3401002000NRG24090220241657427
|
13/02/2024
|
ANJALI KUMARI
|
3401002WL102440
|
ANJALI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779142
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
13
|
BERO
|
JH-01-002-026-004/460 (TUTLO)
|
3401002000NRG24080220241654174
|
13/02/2024
|
BASU DEV MUNDA
|
3401002WL102259
|
BASU DEV MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779141
|
|
BASUDEV MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-026-004/12 (TUTLO)
|
3401002000NRG24080220241654168
|
13/02/2024
|
APSANA KHATUN
|
3401002WL102259
|
APSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779160
|
|
Mrs. APSANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BERO
|
JH-01-002-026-004/130 (TUTLO)
|
3401002000NRG24090220241656004
|
13/02/2024
|
SATENDRA KUMAR SAY
|
3401002WL102370
|
SATENDRA KUMAR SAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779150
|
|
Mr. SATENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-026-004/144 (TUTLO)
|
3401002000NRG24090220241656006
|
13/02/2024
|
ALIM ANSARI
|
3401002WL102370
|
ALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779158
|
|
Mr. ALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-026-004/25 (TUTLO)
|
3401002000NRG24080220241654169
|
13/02/2024
|
RAJIDA KHATOON
|
3401002WL102259
|
RAJIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779147
|
|
Mrs. RAJIDA KHATOON W/O AMANAT ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-026-004/45 (TUTLO)
|
3401002000NRG24090220241657426
|
13/02/2024
|
BALMUKUND LOHRA
|
3401002WL102440
|
BALMUKUND LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779146
|
|
Mr. BALMUKUND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-026-004/460 (TUTLO)
|
3401002000NRG24080220241654175
|
13/02/2024
|
MANSHWARI DEVI
|
3401002WL102259
|
MANSHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779159
|
|
Mrs. MANSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-026-004/99 (TUTLO)
|
3401002000NRG24090220241656008
|
13/02/2024
|
NAJIB ANSARI
|
3401002WL102370
|
NAJIB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779149
|
|
Mr. NAJIB ANSARI S/O ISRAIL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BERO
|
JH-01-002-026-004/99 (TUTLO)
|
3401002000NRG24090220241656009
|
13/02/2024
|
RAHIMA KHATUN
|
3401002WL102370
|
RAHIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779148
|
|
Mrs. RAHIMA KHATUN W/O NAJIB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|