|
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-01-002-025-004/156
(TERO)
|
3401002000NRG24Z080320241783552
|
15/03/2024
|
EMIL EKKA
|
3401002WL110920
|
EMIL EKKA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. EMIL EKKA S/O LAT VARNAVAS EKKA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BERO
|
JH-01-002-025-004/156
(TERO)
|
3401002000NRG24Z150320241823839
|
15/03/2024
|
EMIL EKKA
|
3401002WL113207
|
EMIL EKKA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. EMIL EKKA S/O LAT VARNAVAS EKKA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-025-004/156
(TERO)
|
3401002000NRG24Z080320241783557
|
15/03/2024
|
KALISTA KISPOTTA
|
3401002WL110921
|
KALISTA KISPOTTA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. KALISTA KISPOTTA W/O IMIL EKKA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BERO
|
JH-01-002-025-005/509
(TERO)
|
3401002000NRG24Z080320241783553
|
15/03/2024
|
NARESH MAHTO
|
3401002WL110920
|
NARESH MAHTO
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. NARESH MAHTO S/O GHURAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-025-001/44
(TERO)
|
3401002000NRG24Z150320241823837
|
15/03/2024
|
Jemes Kerketta
|
3401002WL113207
|
Jemes Kerketta
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. JEMSE KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-025-004/7
(TERO)
|
3401002000NRG24Z150320241823840
|
15/03/2024
|
SOMRA ORAON
|
3401002WL113207
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. SOMRA ORAON S/O LT. LOHRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-025-001/14
(TERO)
|
3401002000NRG24Z080320241783549
|
15/03/2024
|
RANJIT KERKETTA
|
3401002WL110920
|
RANJIT KERKETTA
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RANJIT ASHOK KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-025-001/122
(TERO)
|
3401002000NRG24Z080320241783556
|
15/03/2024
|
SILVESTER KACHHAP
|
3401002WL110921
|
SILVESTER KACHHAP
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR SILVESTER KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERO
|
JH-01-002-025-001/3
(TERO)
|
3401002000NRG24Z080320241783550
|
15/03/2024
|
Mahadev Tirkey
|
3401002WL110920
|
Mahadev Tirkey
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. MAHADEV TIRKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-025-001/73
(TERO)
|
3401002000NRG24Z080320241783551
|
15/03/2024
|
LETREN MINJ
|
3401002WL110920
|
LETREN MINJ
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. LETREN KERKETTA W/O ABINUS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-025-002/155
(TERO)
|
3401002000NRG24Z150320241823838
|
15/03/2024
|
BIJAY KHALKHO
|
3401002WL113207
|
BIJAY KHALKHO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. VIJAY KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|