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-01-002-012-001/29 (JARIA)
|
3401002000NRG24120620230430432
|
13/06/2023
|
SUKHDEO LOHRA
|
3401002WL023550
|
SUKHDEO LOHRA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840698
|
|
Mr. SUKHDEV LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BERO
|
JH-01-002-012-001/538 (JARIA)
|
3401002000NRG24120620230430435
|
13/06/2023
|
SANJAY ORAON
|
3401002WL023550
|
SANJAY ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840697
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-012-001/32 (JARIA)
|
3401002000NRG24120620230430433
|
13/06/2023
|
SARU ORAON
|
3401002WL023550
|
SARU ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840696
|
|
SARU ORAON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-012-001/33 (JARIA)
|
3401002000NRG24120620230430434
|
13/06/2023
|
BIRSHI ORAON
|
3401002WL023550
|
BIRSHI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840695
|
|
BIRSI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-012-002/463 (JARIA)
|
3401002000NRG24120620230430445
|
13/06/2023
|
PREM KUMAR
|
3401002WL023551
|
PREM KUMAR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840694
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-012-004/10 (JARIA)
|
3401002000NRG24120620230430437
|
13/06/2023
|
PUSAN MAHTO
|
3401002WL023550
|
PUSAN MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840693
|
|
PUSAN MAHTO
|
CANARA BANK(508532)
|
7
|
BERO
|
JH-01-002-012-004/47 (JARIA)
|
3401002000NRG24120620230430416
|
13/06/2023
|
SUGIYA DEVI
|
3401002WL023549
|
SUGIYA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840692
|
|
Sugiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-012-003/14 (JARIA)
|
3401002000NRG24120620230430411
|
13/06/2023
|
KARMI DEVI
|
3401002WL023549
|
KARMI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840683
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-012-003/20 (JARIA)
|
3401002000NRG24120620230430446
|
13/06/2023
|
KRISHNA MAHTO
|
3401002WL023551
|
KRISHNA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840680
|
|
Mr. KRISHNA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BERO
|
JH-01-002-012-004/10 (JARIA)
|
3401002000NRG24120620230430436
|
13/06/2023
|
BIGNI DEVI
|
3401002WL023550
|
BIGNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840682
|
|
Bigni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
BERO
|
JH-01-002-012-004/107 (JARIA)
|
3401002000NRG24120620230430413
|
13/06/2023
|
RAJESH MAHTO
|
3401002WL023549
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840684
|
|
Mr. RAJESH KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-012-004/12 (JARIA)
|
3401002000NRG24120620230430414
|
13/06/2023
|
JANKI DEVI
|
3401002WL023549
|
JANKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840685
|
|
JANKI DEVI
|
HDFC BANK LTD(607152)
|
13
|
BERO
|
JH-01-002-012-004/72 (JARIA)
|
3401002000NRG24120620230430417
|
13/06/2023
|
RANJIT MAHTO
|
3401002WL023549
|
RANJIT MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840681
|
|
Mr. RANJIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-012-002/558 (JARIA)
|
3401002000NRG24130620230433487
|
13/06/2023
|
MUNAKI DEVI
|
3401002WL023798
|
MUNAKI DEVI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840700
|
|
MUNAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-012-006/35 (JARIA)
|
3401002000NRG24120620230430447
|
13/06/2023
|
BALCHAND BAITHA
|
3401002WL023551
|
BALCHAND BAITHA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840690
|
|
Balchand Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
BERO
|
JH-01-002-012-006/80 (JARIA)
|
3401002000NRG24120620230430420
|
13/06/2023
|
RATN BEK
|
3401002WL023549
|
RATN BEK
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840691
|
|
MR RATAN BEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-012-006/27 (JARIA)
|
3401002000NRG24120620230430418
|
13/06/2023
|
RANTHU SAHU
|
3401002WL023549
|
RANTHU SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840679
|
|
RANTHU SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-001-002/976 (BERO)
|
3401002000NRG24120620230430444
|
13/06/2023
|
BALRAM PRASAD
|
3401002WL023551
|
BALRAM PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840686
|
|
Mr. BALRAM PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-012-001/541 (JARIA)
|
3401002000NRG24120620230430410
|
13/06/2023
|
PARMOD LOHRA
|
3401002WL023549
|
PARMOD LOHRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840699
|
|
Mr. PRAMOD LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-012-003/173 (JARIA)
|
3401002000NRG24120620230430412
|
13/06/2023
|
KAPIL KUMAR MAHTO
|
3401002WL023549
|
KAPIL KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840687
|
|
Mr. KAPIL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BERO
|
JH-01-002-012-004/47 (JARIA)
|
3401002000NRG24120620230430415
|
13/06/2023
|
DINESH MAHTO
|
3401002WL023549
|
DINESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840688
|
|
DINESH MAHTO S/O BANDHU MAHTO
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-012-005/22 (JARIA)
|
3401002000NRG24130620230433488
|
13/06/2023
|
LAKHIYA ORAON
|
3401002WL023798
|
LAKHIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840689
|
|
Mrs. LAKHIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|