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-01-002-001-001/10 (BERO)
|
3401002000NRG24210720230731181
|
21/07/2023
|
PHULO DEVI
|
3401002WL040339
|
PHULO DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784752178
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-001-001/121 (BERO)
|
3401002000NRG24210720230731130
|
21/07/2023
|
HASIBON KHATOON
|
3401002WL040332
|
HASIBON KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784752179
|
|
HASIBUN KHATUN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-001-001/18 (BERO)
|
3401002000NRG24210720230731114
|
21/07/2023
|
MAHADEO BHAGAT
|
3401002WL040330
|
MAHADEO BHAGAT
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784752177
|
|
MAHADEV BHAGAT
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-001-001/31 (BERO)
|
3401002000NRG24210720230731136
|
21/07/2023
|
GOYANDA ORAON
|
3401002WL040333
|
GOYANDA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784752181
|
|
GOYANDA ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-001-001/778 (BERO)
|
3401002000NRG24210720230731119
|
21/07/2023
|
MADHURI KHALKHO
|
3401002WL040331
|
MADHURI KHALKHO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784752185
|
|
MADHURI KHALKHO
|
CANARA BANK(508532)
|
6
|
BERO
|
JH-01-002-001-001/8 (BERO)
|
3401002000NRG24210720230731132
|
21/07/2023
|
CHOTAN ORAIN
|
3401002WL040332
|
CHOTAN ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784752183
|
|
CHOTAN ORAON
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-001-001/98 (BERO)
|
3401002000NRG24210720230731137
|
21/07/2023
|
HAKIMAN KHATOON
|
3401002WL040333
|
HAKIMAN KHATOON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784752176
|
|
HAKIMAN KHATOON
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-001-002/426 (BERO)
|
3401002000NRG24210720230731115
|
21/07/2023
|
PUNAM DEVI
|
3401002WL040330
|
PUNAM DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784752184
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-001-002/797 (BERO)
|
3401002000NRG24210720230731145
|
21/07/2023
|
BHOLA GOPE
|
3401002WL040335
|
BHOLA GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784752180
|
|
BHOLA GOPE (LTI)
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-015-001/138 (KESHA)
|
3401002000NRG24210720230731121
|
21/07/2023
|
BHUNESHWAR ORAON
|
3401002WL040331
|
BHUNESHWAR ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784752182
|
|
BHUNESHWAR ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-001-002/1111 (BERO)
|
3401002000NRG24210720230731183
|
21/07/2023
|
SUNIL KHAKHA
|
3401002WL040339
|
SUNIL KHAKHA
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784752173
|
|
SUNIL KHAKHA S/O PANCHU KHAKHA
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-015-001/112 (KESHA)
|
3401002000NRG24210720230731120
|
21/07/2023
|
KAMLESH GOPE
|
3401002WL040331
|
KAMLESH GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784752172
|
|
KAMLESH GOPE
|
CANARA BANK(508532)
|
13
|
BERO
|
JH-01-002-015-001/152 (KESHA)
|
3401002000NRG24210720230731122
|
21/07/2023
|
RAMNATH GOPE
|
3401002WL040331
|
RAMNATH GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784752175
|
|
RAMNATH GOP
|
HDFC BANK LTD(607152)
|
14
|
BERO
|
JH-01-002-015-001/29 (KESHA)
|
3401002000NRG24210720230731123
|
21/07/2023
|
ANIL SAHU
|
3401002WL040331
|
ANIL SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784752174
|
|
ANIL SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-001-002/1045 (BERO)
|
3401002000NRG24210720230731138
|
21/07/2023
|
MANGRA LAKRA
|
3401002WL040333
|
MANGRA LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784752169
|
|
Mr. MANGRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-001-001/103 (BERO)
|
3401002000NRG24210720230731118
|
21/07/2023
|
BINA KUMARI
|
3401002WL040331
|
BINA KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784752171
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
17
|
BERO
|
JH-01-002-001-001/125 (BERO)
|
3401002000NRG24210720230731131
|
21/07/2023
|
ANITA KUMARI
|
3401002WL040332
|
ANITA KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784752170
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-001-001/770 (BERO)
|
3401002000NRG24210720230731182
|
21/07/2023
|
ABDUL RAHMAN
|
3401002WL040339
|
ABDUL RAHMAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784752168
|
|
MR MD ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|