|
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-01-002-026-006/11
(TUTLO)
|
3401002000NRG24180120241579496
|
18/01/2024
|
MOHAN BHAGAT
|
3401002WL096555
|
MOHAN BHAGAT
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
16/03/2024
|
|
1899167176
|
|
MOHAN BHAGAT
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BERO
|
JH-01-002-026-006/117
(TUTLO)
|
3401002000NRG24170120241574661
|
18/01/2024
|
ROSHAN ORAON
|
3401002WL096129
|
ROSHAN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899167182
|
|
Mr. ROSHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-026-006/161
(TUTLO)
|
3401002000NRG24170120241574663
|
18/01/2024
|
SUKHDEV LOHRA
|
3401002WL096129
|
SUKHDEV LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899167177
|
|
Mr. SUKHDEV LOHRA S/O GENDWA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BERO
|
JH-01-002-026-006/72
(TUTLO)
|
3401002000NRG24170120241574667
|
18/01/2024
|
ATWA ORAON
|
3401002WL096129
|
ATWA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899167175
|
|
Mr. ETWA OROAN S/O BHUKHLA OROAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERO
|
JH-01-002-026-006/77
(TUTLO)
|
3401002000NRG24170120241574668
|
18/01/2024
|
JOSPH EKKA
|
3401002WL096129
|
JOSPH EKKA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899167179
|
|
Mr. JOSEPH EKKA S/O HILYARUS EKKA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-026-007/14
(TUTLO)
|
3401002000NRG24170120241574633
|
18/01/2024
|
ABID ANSARI
|
3401002WL096127
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899167180
|
|
ABID ANSARI S/O-KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-026-007/14
(TUTLO)
|
3401002000NRG24170120241574634
|
18/01/2024
|
IMRAN ANSARI
|
3401002WL096127
|
IMRAN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899167181
|
|
Mr. IMRAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BERO
|
JH-01-002-026-007/281
(TUTLO)
|
3401002000NRG24170120241574679
|
18/01/2024
|
DINESH MAHTO
|
3401002WL096130
|
DINESH MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
16/03/2024
|
|
1899167183
|
|
Mr. DINESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-026-008/53
(TUTLO)
|
3401002000NRG24170120241574636
|
18/01/2024
|
SAMEER ANSARI
|
3401002WL096127
|
SAMEER ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899167178
|
|
Mr. SAMIR ANSARI S/O IBRAHIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-026-006/160
(TUTLO)
|
3401002000NRG24170120241574662
|
18/01/2024
|
PANCHU ORAON
|
3401002WL096129
|
PANCHU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899167184
|
|
PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-026-002/20
(TUTLO)
|
3401002000NRG24180120241579494
|
18/01/2024
|
FATMA BIBI
|
3401002WL096554
|
FATMA BIBI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
16/03/2024
|
|
1899167188
|
|
Mrs. FATAMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BERO
|
JH-01-002-026-006/197
(TUTLO)
|
3401002000NRG24170120241574664
|
18/01/2024
|
LAXMAN ORAON
|
3401002WL096129
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899167174
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BERO
|
JH-01-002-026-006/28
(TUTLO)
|
3401002000NRG24170120241574665
|
18/01/2024
|
MAHESH ORAON
|
3401002WL096129
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899167173
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BERO
|
JH-01-002-026-006/65
(TUTLO)
|
3401002000NRG24170120241574666
|
18/01/2024
|
SOMRA ORAON
|
3401002WL096129
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899167187
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
15
|
BERO
|
JH-01-002-026-006/93
(TUTLO)
|
3401002000NRG24170120241574669
|
18/01/2024
|
BHOLA ORAON
|
3401002WL096129
|
BHOLA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899167186
|
|
Mr. BHOLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-026-007/58
(TUTLO)
|
3401002000NRG24170120241574635
|
18/01/2024
|
ANISA KHATOON
|
3401002WL096127
|
ANISA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899167185
|
|
Mrs. ANISHA KHATUN W/O HABIB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|