|
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-01-002-009-006/102
(ITA)
|
3401002000NRG24260220241731097
|
26/02/2024
|
NURI SABA
|
3401002WL107580
|
NURI SABA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897787434
|
|
Ms. Noori Shabba
|
INDIAN BANK(607105)
|
|
2
|
BERO
|
JH-01-002-009-006/25
(ITA)
|
3401002000NRG24260220241731098
|
26/02/2024
|
RANJIT MUNDA
|
3401002WL107580
|
RANJIT MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787429
|
|
RANJIT MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-009-006/28
(ITA)
|
3401002000NRG24260220241731099
|
26/02/2024
|
BARGI MUNDA
|
3401002WL107580
|
BARGI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787432
|
|
BARGI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-009-006/333
(ITA)
|
3401002000NRG24260220241731100
|
26/02/2024
|
BASANTI DEVI
|
3401002WL107580
|
BASANTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787430
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-009-006/43
(ITA)
|
3401002000NRG24260220241731101
|
26/02/2024
|
JATESHWAR MUNDA
|
3401002WL107580
|
JATESHWAR MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787431
|
|
JATESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-009-006/5
(ITA)
|
3401002000NRG24260220241731103
|
26/02/2024
|
MUNSAF ALAM
|
3401002WL107580
|
MUNSAF ALAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787433
|
|
MUNSAF ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-009-006/325
(ITA)
|
3401002000NRG24260220241731084
|
26/02/2024
|
MEHAR SABBA
|
3401002WL107578
|
MEHAR SABBA
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897787428
|
|
MRS MEHAR SABBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-009-006/79
(ITA)
|
3401002000NRG24260220241731104
|
26/02/2024
|
BANE MUNDA
|
3401002WL107580
|
BANE MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787427
|
|
MR BANE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-009-003/19
(ITA)
|
3401002000NRG24260220241731083
|
26/02/2024
|
ATWARI ORAIN
|
3401002WL107578
|
ATWARI ORAIN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897787426
|
|
ETWARI ORAON
|
UCO BANK(607066)
|
|
10
|
BERO
|
JH-01-002-009-006/460
(ITA)
|
3401002000NRG24260220241731102
|
26/02/2024
|
JANISHAR AKHTAR
|
3401002WL107580
|
JANISHAR AKHTAR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787424
|
|
JANISHAR AKHTAR
|
UCO BANK(607066)
|
|
11
|
BERO
|
JH-01-002-009-006/467
(ITA)
|
3401002000NRG24260220241731085
|
26/02/2024
|
ARBIND ORAON
|
3401002WL107578
|
ARBIND ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897787425
|
|
ARBIND ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|