|
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-01-002-026-001/150
(TUTLO)
|
3401002000NRG24160920231080695
|
16/09/2023
|
PRABHU LAKRA
|
3401002WL063167
|
PRABHU LAKRA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341170874
|
|
Mr. PRABHU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-007/327
(TUTLO)
|
3401002000NRG24160920231080680
|
16/09/2023
|
REHANUMA KHATUN
|
3401002WL063165
|
REHANUMA KHATUN
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341170873
|
|
REHANUMA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-002/264
(TUTLO)
|
3401002000NRG24160920231080669
|
16/09/2023
|
JASEMUN BIBI
|
3401002WL063164
|
JASEMUN BIBI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341170869
|
|
Mrs. JASEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BERO
|
JH-01-002-026-002/72
(TUTLO)
|
3401002000NRG24160920231080677
|
16/09/2023
|
HASINA BEGUM
|
3401002WL063165
|
HASINA BEGUM
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341170867
|
|
Mrs. HASINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERO
|
JH-01-002-026-003/19
(TUTLO)
|
3401002000NRG24160920231080678
|
16/09/2023
|
FAHMUN KHATOON
|
3401002WL063165
|
FAHMUN KHATOON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341170868
|
|
Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-026-007/258
(TUTLO)
|
3401002000NRG24160920231080671
|
16/09/2023
|
PRAKASH ORAON
|
3401002WL063164
|
PRAKASH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341170870
|
|
Mr. PRAKASH ORAON S/O ACHRAJ ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-026-008/27
(TUTLO)
|
3401002000NRG24160920231080672
|
16/09/2023
|
ROPA ORAON
|
3401002WL063164
|
ROPA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341170871
|
|
MR ROPA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-026-004/12
(TUTLO)
|
3401002000NRG24160920231080670
|
16/09/2023
|
APSANA KHATUN
|
3401002WL063164
|
APSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341170875
|
|
Mrs. APSANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-026-006/93
(TUTLO)
|
3401002000NRG24160920231080679
|
16/09/2023
|
GANGI ORAIN
|
3401002WL063165
|
GANGI ORAIN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341170872
|
|
Mr. GANGI . ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|