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-01-002-022-003/267 (MURTO)
|
3401002000NRG24Z140620230460138
|
14/06/2023
|
CHARE BHAGAT
|
3401002WL025217
|
CHARE BHAGAT
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
CHARE BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-022-003/260 (MURTO)
|
3401002000NRG24Z140620230460136
|
14/06/2023
|
SUMRI ORAIN
|
3401002WL025217
|
SUMRI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUMRI ORAIN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-022-003/282 (MURTO)
|
3401002000NRG24Z140620230460153
|
14/06/2023
|
ANAND KUMAR THAKUR
|
3401002WL025218
|
ANAND KUMAR THAKUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANAND KUMAR THAKUR
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-022-003/415 (MURTO)
|
3401002000NRG24Z140620230460171
|
14/06/2023
|
RENU PAHAN
|
3401002WL025221
|
RENU PAHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RENU PAHAN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-022-003/761 (MURTO)
|
3401002000NRG24Z140620230460154
|
14/06/2023
|
ANITA DEVI
|
3401002WL025218
|
ANITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANITA DEVI WO ANAND KUMAR THAKUR
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-022-003/791 (MURTO)
|
3401002000NRG24Z140620230460155
|
14/06/2023
|
RENE TIGGA
|
3401002WL025218
|
RENE TIGGA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RENE TIGGA
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-025-004/50 (TERO)
|
3401002000NRG24Z140620230460157
|
14/06/2023
|
KARMI DEVI
|
3401002WL025218
|
KARMI DEVI
|
00048
|
BKID0004959
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KARMI DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-022-003/267 (MURTO)
|
3401002000NRG24Z140620230460137
|
14/06/2023
|
PUNIT LAKRA
|
3401002WL025217
|
PUNIT LAKRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PUNIT LAKRA
|
CANARA BANK(508532)
|
9
|
BERO
|
JH-01-002-022-003/340 (MURTO)
|
3401002000NRG24Z140620230460141
|
14/06/2023
|
SOMRA ORAON
|
3401002WL025217
|
SOMRA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
10
|
BERO
|
JH-01-002-022-003/388 (MURTO)
|
3401002000NRG24Z140620230460145
|
14/06/2023
|
BANDE ORAON
|
3401002WL025217
|
BANDE ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BANDE ORAON
|
CANARA BANK(508532)
|
11
|
BERO
|
JH-01-002-022-003/462 (MURTO)
|
3401002000NRG24Z140620230460172
|
14/06/2023
|
ANITA TIGGA
|
3401002WL025221
|
ANITA TIGGA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANITA TIGGA
|
CANARA BANK(508532)
|
12
|
BERO
|
JH-01-002-022-003/791 (MURTO)
|
3401002000NRG24Z140620230460147
|
14/06/2023
|
AMIT TIGGA
|
3401002WL025217
|
AMIT TIGGA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
AMIT TIGGA
|
CANARA BANK(508532)
|
13
|
BERO
|
JH-01-002-025-004/118 (TERO)
|
3401002000NRG24Z140620230460156
|
14/06/2023
|
SONI DEVI
|
3401002WL025218
|
SONI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-022-003/260 (MURTO)
|
3401002000NRG24Z140620230460135
|
14/06/2023
|
RAM ORAON
|
3401002WL025217
|
RAM ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. RAM ORAON S/O BOLO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BERO
|
JH-01-002-022-003/277 (MURTO)
|
3401002000NRG24Z140620230460139
|
14/06/2023
|
RAMDEO MAHTO
|
3401002WL025217
|
RAMDEO MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. RAMDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-022-003/340 (MURTO)
|
3401002000NRG24Z140620230460142
|
14/06/2023
|
RUPNATH TIGGA
|
3401002WL025217
|
RUPNATH TIGGA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR RUPNATH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-022-003/315 (MURTO)
|
3401002000NRG24Z140620230460140
|
14/06/2023
|
CHANDIYA TIGGA.
|
3401002WL025217
|
CHANDIYA TIGGA.
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. CHANDIYA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-022-003/385 (MURTO)
|
3401002000NRG24Z140620230460143
|
14/06/2023
|
SUBODH THAKUR
|
3401002WL025217
|
SUBODH THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SUBODH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-022-003/385 (MURTO)
|
3401002000NRG24Z140620230460144
|
14/06/2023
|
VIJAY KUMAR THAKUR
|
3401002WL025217
|
VIJAY KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. VIJAY KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-022-003/435 (MURTO)
|
3401002000NRG24Z140620230460146
|
14/06/2023
|
TAIRUS TIGGA
|
3401002WL025217
|
TAIRUS TIGGA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR TAIRUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|