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-01-002-022-003/428 (MURTO)
|
3401002000NRG24240720230748427
|
24/07/2023
|
CHANDMUNI KUJUR
|
3401002WL041548
|
CHANDMUNI KUJUR
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587501
|
|
CHANDMUNI KUJUR
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-026-001/106 (TUTLO)
|
3401002000NRG24240720230748433
|
24/07/2023
|
PARVATI ORAON
|
3401002WL041548
|
PARVATI ORAON
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587502
|
|
PARWATI ORAON
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-026-001/106 (TUTLO)
|
3401002000NRG24240720230748432
|
24/07/2023
|
SANIYA ORAON
|
3401002WL041548
|
SANIYA ORAON
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587503
|
|
SANIYA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-022-003/361 (MURTO)
|
3401002000NRG24240720230748424
|
24/07/2023
|
KALINDRA THAKUR
|
3401002WL041548
|
KALINDRA THAKUR
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587500
|
|
Mr. KALINDER THAKUR & MALTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BERO
|
JH-01-002-022-003/361 (MURTO)
|
3401002000NRG24240720230748425
|
24/07/2023
|
MALTI DEVI
|
3401002WL041548
|
MALTI DEVI
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955587499
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
6
|
BERO
|
JH-01-002-022-003/394 (MURTO)
|
3401002000NRG24240720230748426
|
24/07/2023
|
MONIKA DEVI
|
3401002WL041548
|
MONIKA DEVI
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587497
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-022-003/475 (MURTO)
|
3401002000NRG24240720230748428
|
24/07/2023
|
SANGITA KUAMRI
|
3401002WL041548
|
SANGITA KUAMRI
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587498
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
8
|
BERO
|
JH-01-002-022-003/757 (MURTO)
|
3401002000NRG24240720230748430
|
24/07/2023
|
ANKIT HAJAM
|
3401002WL041548
|
ANKIT HAJAM
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587496
|
|
ANKIT HAJAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-022-003/20 (MURTO)
|
3401002000NRG24240720230748417
|
24/07/2023
|
PRADIP SAHU
|
3401002WL041548
|
PRADIP SAHU
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587486
|
|
Mr. PRADEEP SAHU S/O BHOURI SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BERO
|
JH-01-002-022-003/203 (MURTO)
|
3401002000NRG24240720230748418
|
24/07/2023
|
VIJAY SAHU
|
3401002WL041548
|
VIJAY SAHU
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587487
|
|
Mr. VIJAY SAHU S/O RAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-022-003/327 (MURTO)
|
3401002000NRG24240720230748421
|
24/07/2023
|
RUPI ORAIN
|
3401002WL041548
|
RUPI ORAIN
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587488
|
|
Mrs. RUPI ORAIN W/O BUDHKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-026-001/122 (TUTLO)
|
3401002000NRG24240720230748434
|
24/07/2023
|
BUDHNI ORAIN
|
3401002WL041548
|
BUDHNI ORAIN
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587495
|
|
Mrs. BUDHNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-022-003/354 (MURTO)
|
3401002000NRG24240720230748422
|
24/07/2023
|
PARWATI MINZ
|
3401002WL041548
|
PARWATI MINZ
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587494
|
|
PARWATI MINJ
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-022-003/355 (MURTO)
|
3401002000NRG24240720230748423
|
24/07/2023
|
GOBARDHAN HAJAM
|
3401002WL041548
|
GOBARDHAN HAJAM
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587489
|
|
MR GOBARDHAN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-022-003/292 (MURTO)
|
3401002000NRG24240720230748420
|
24/07/2023
|
SHANTI BHAGTIN
|
3401002WL041548
|
SHANTI BHAGTIN
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587485
|
|
SHANTI BHAGATAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-022-003/13 (MURTO)
|
3401002000NRG24240720230748415
|
24/07/2023
|
RAJU SAW
|
3401002WL041548
|
RAJU SAW
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587490
|
|
Mr. RAJU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-022-003/199 (MURTO)
|
3401002000NRG24240720230748416
|
24/07/2023
|
BANDE ORAON
|
3401002WL041548
|
BANDE ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587491
|
|
Mr. BANDE ORAON S/O CHARWA .
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-022-003/285 (MURTO)
|
3401002000NRG24240720230748419
|
24/07/2023
|
KRISHNA SAHU
|
3401002WL041548
|
KRISHNA SAHU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587493
|
|
KRISHNA SAHU
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-022-003/743 (MURTO)
|
3401002000NRG24240720230748429
|
24/07/2023
|
MUNI DEVI
|
3401002WL041548
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955587492
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|