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-01-002-012-002/195 (JARIA)
|
3401002000NRG24161020231231973
|
16/10/2023
|
MAGHEYA ORAON
|
3401002WL072709
|
MAGHEYA ORAON
|
00045
|
BARB0BEROXX
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332544
|
|
MAGHEYA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-001-002/944 (BERO)
|
3401002000NRG24161020231231968
|
16/10/2023
|
SARITA TOPPO
|
3401002WL072709
|
SARITA TOPPO
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332541
|
|
SARITA TOPPO W/O SANIKA TOPPO
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-012-001/3 (JARIA)
|
3401002000NRG24161020231234568
|
16/10/2023
|
TETARI ORAON
|
3401002WL072861
|
TETARI ORAON
|
00048
|
BKID0004959
|
255
|
255
|
Processed
|
24/11/2023
|
|
7963332543
|
|
TETARI ORAON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-012-002/75 (JARIA)
|
3401002000NRG24161020231231978
|
16/10/2023
|
SUKRO DEVI
|
3401002WL072709
|
SUKRO DEVI
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332542
|
|
SUKRO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-012-002/195 (JARIA)
|
3401002000NRG24161020231231974
|
16/10/2023
|
VISUN URAIN
|
3401002WL072709
|
VISUN URAIN
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332538
|
|
Mrs. VISUN URAIN W/O MAGHYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-012-002/455 (JARIA)
|
3401002000NRG24161020231231975
|
16/10/2023
|
PRATIMA TIGGA
|
3401002WL072709
|
PRATIMA TIGGA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332537
|
|
Mrs. PRATIMA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-012-004/10 (JARIA)
|
3401002000NRG24161020231234569
|
16/10/2023
|
BIGNI DEVI
|
3401002WL072861
|
BIGNI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963332539
|
|
Bigni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-012-002/158 (JARIA)
|
3401002000NRG24161020231231971
|
16/10/2023
|
TEJU ORAON
|
3401002WL072709
|
TEJU ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332545
|
|
TEJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BERO
|
JH-01-002-012-002/79 (JARIA)
|
3401002000NRG24161020231231980
|
16/10/2023
|
KAJRU MAHLI
|
3401002WL072709
|
KAJRU MAHLI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332546
|
|
KAJRU MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-012-002/158 (JARIA)
|
3401002000NRG24161020231231972
|
16/10/2023
|
PRADIP ORAON
|
3401002WL072709
|
PRADIP ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332540
|
|
PRADEEP ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6867
|
6867
|
|
|
|
|
|
|
|