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-01-002-002-001/128 (CHACHKAPI)
|
3401002000NRG24Z190620230489741
|
19/06/2023
|
SAFEJUL MALIK
|
3401002WL026729
|
SAFEJUL MALIK
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Mr. SAFEJUL MALIK
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BERO
|
JH-01-002-002-003/44 (CHACHKAPI)
|
3401002000NRG24Z190620230489750
|
19/06/2023
|
MAHRU ORAON
|
3401002WL026729
|
MAHRU ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Mahru Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
BERO
|
JH-01-002-002-003/57 (CHACHKAPI)
|
3401002000NRG24Z190620230489752
|
19/06/2023
|
RUPINA KHAKHA
|
3401002WL026729
|
RUPINA KHAKHA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Ruphina Xaxa
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-002-003/69 (CHACHKAPI)
|
3401002000NRG24Z190620230489756
|
19/06/2023
|
SOMA ORAON
|
3401002WL026729
|
SOMA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Soma Oraon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-002-001/139 (CHACHKAPI)
|
3401002000NRG24Z190620230489742
|
19/06/2023
|
SEKH IMRAN
|
3401002WL026729
|
SEKH IMRAN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263417
|
|
SHEKH IMRAN
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-002-001/66 (CHACHKAPI)
|
3401002000NRG24Z190620230489743
|
19/06/2023
|
SADEYA KHATUN
|
3401002WL026729
|
SADEYA KHATUN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Sayda Khatun
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-002-003/101 (CHACHKAPI)
|
3401002000NRG24Z190620230489744
|
19/06/2023
|
JAMIYA ORAIN
|
3401002WL026729
|
JAMIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
JAMBIYA ORAIN
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-002-003/142 (CHACHKAPI)
|
3401002000NRG24Z190620230489745
|
19/06/2023
|
BUDHNI ORAIN
|
3401002WL026729
|
BUDHNI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
BUDHNI URAIN WO SOME ORAON
|
BANK OF BARODA(606985)
|
9
|
BERO
|
JH-01-002-002-003/69 (CHACHKAPI)
|
3401002000NRG24Z190620230489755
|
19/06/2023
|
FAGNI ORAIN
|
3401002WL026729
|
FAGNI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
FAGNI ORAIN
|
CANARA BANK(508532)
|
10
|
BERO
|
JH-01-002-002-004/49 (CHACHKAPI)
|
3401002000NRG24Z190620230489758
|
19/06/2023
|
BINDESHWAR GOPE
|
3401002WL026729
|
BINDESHWAR GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
BINDESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-002-003/38 (CHACHKAPI)
|
3401002000NRG24Z190620230489748
|
19/06/2023
|
BIRANG ORAON
|
3401002WL026729
|
BIRANG ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
BIRANG ORAIN WO BELA ORAI
|
UNION BANK OF INDIA(508500)
|
12
|
BERO
|
JH-01-002-002-003/57 (CHACHKAPI)
|
3401002000NRG24Z190620230489754
|
19/06/2023
|
AMUSH KERKETTA
|
3401002WL026729
|
AMUSH KERKETTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Amush Kerketta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
BERO
|
JH-01-002-002-004/125 (CHACHKAPI)
|
3401002000NRG24Z190620230489757
|
19/06/2023
|
ANANAD GOPE
|
3401002WL026729
|
ANANAD GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Mr. ANAND GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-002-003/31 (CHACHKAPI)
|
3401002000NRG24Z190620230489747
|
19/06/2023
|
VIRA ORAON
|
3401002WL026729
|
VIRA ORAON
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Vira Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
BERO
|
JH-01-002-002-003/38 (CHACHKAPI)
|
3401002000NRG24Z190620230489749
|
19/06/2023
|
SUKESH ORAON
|
3401002WL026729
|
SUKESH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
SUKESH ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-002-003/2 (CHACHKAPI)
|
3401002000NRG24Z190620230489746
|
19/06/2023
|
SAURI ORAIN
|
3401002WL026729
|
SAURI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Mrs. SAUDI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|