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)
|
3401002000NRG24Z210220241710552
|
21/02/2024
|
PARVATI DEVI
|
3401002WL106303
|
PARVATI DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
PARVATI KUMARI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-012-006/393 (JARIA)
|
3401002000NRG24Z210220241710568
|
21/02/2024
|
LALCHAND KUMAR MAHTO
|
3401002WL106306
|
LALCHAND KUMAR MAHTO
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
LALCHAND KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-012-004/30 (JARIA)
|
3401002000NRG24Z210220241710553
|
21/02/2024
|
LELA ORAON
|
3401002WL106303
|
LELA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
LELA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-012-004/107 (JARIA)
|
3401002000NRG24Z210220241710549
|
21/02/2024
|
RAJESH MAHTO
|
3401002WL106303
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. RAJESH KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BERO
|
JH-01-002-012-004/244 (JARIA)
|
3401002000NRG24Z210220241710564
|
21/02/2024
|
MAHABIR MAHTO
|
3401002WL106305
|
MAHABIR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-012-004/67 (JARIA)
|
3401002000NRG24Z210220241710555
|
21/02/2024
|
SOMARI ORAIN
|
3401002WL106303
|
SOMARI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. SUMARI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-012-004/72 (JARIA)
|
3401002000NRG24Z210220241710556
|
21/02/2024
|
RANJIT MAHTO
|
3401002WL106303
|
RANJIT MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. RANJIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-012-005/65 (JARIA)
|
3401002000NRG24Z210220241710566
|
21/02/2024
|
BUDHRAM SINGH
|
3401002WL106305
|
BUDHRAM SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. BUDHRAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-012-001/125 (JARIA)
|
3401002000NRG24Z210220241710559
|
21/02/2024
|
TULSI ORAON
|
3401002WL106304
|
TULSI ORAON
|
00354
|
PUNB0976000
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
TULSI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-012-001/30 (JARIA)
|
3401002000NRG24Z210220241710560
|
21/02/2024
|
SANJITA ORAIN
|
3401002WL106304
|
SANJITA ORAIN
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SANGITA ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-012-004/109 (JARIA)
|
3401002000NRG24Z210220241710550
|
21/02/2024
|
SUKHDEO BHAGAT
|
3401002WL106303
|
SUKHDEO BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. SUKHDEV BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-012-004/15 (JARIA)
|
3401002000NRG24Z210220241710551
|
21/02/2024
|
RAHIL ORAON
|
3401002WL106303
|
RAHIL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. RAHIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-012-004/67 (JARIA)
|
3401002000NRG24Z210220241710554
|
21/02/2024
|
GANGU ORAON
|
3401002WL106303
|
GANGU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. GANGU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-012-004/78 (JARIA)
|
3401002000NRG24Z210220241710565
|
21/02/2024
|
MAHINDER MAHTO
|
3401002WL106305
|
MAHINDER MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mahendar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|