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-01-002-012-004/256 (JARIA)
|
3401002000NRG24Z300320241910670
|
30/03/2024
|
PARVATI DEVI
|
3401002WL117732
|
PARVATI DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PARVATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-012-001/106 (JARIA)
|
3401002000NRG24Z300320241911255
|
30/03/2024
|
ANIL ORAON
|
3401002WL117737
|
ANIL ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-012-004/30 (JARIA)
|
3401002000NRG24Z300320241910671
|
30/03/2024
|
LELA ORAON
|
3401002WL117732
|
LELA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LELA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-012-004/107 (JARIA)
|
3401002000NRG24Z300320241910668
|
30/03/2024
|
RAJESH MAHTO
|
3401002WL117732
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. RAJESH KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BERO
|
JH-01-002-012-004/72 (JARIA)
|
3401002000NRG24Z300320241910673
|
30/03/2024
|
RANJIT MAHTO
|
3401002WL117732
|
RANJIT MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. RANJIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-012-001/125 (JARIA)
|
3401002000NRG24Z300320241911256
|
30/03/2024
|
TULSI ORAON
|
3401002WL117737
|
TULSI ORAON
|
00354
|
PUNB0976000
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294962
|
|
TULSI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-012-004/15 (JARIA)
|
3401002000NRG24Z300320241910669
|
30/03/2024
|
RAHIL ORAON
|
3401002WL117732
|
RAHIL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. RAHIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-012-004/67 (JARIA)
|
3401002000NRG24Z300320241910672
|
30/03/2024
|
GANGU ORAON
|
3401002WL117732
|
GANGU ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. GANGU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|