|
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-01-002-009-006/355
(ITA)
|
3401002000NRG24161120231378988
|
16/11/2023
|
EKBAL AHMAD
|
3401002WL081913
|
EKBAL AHMAD
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848891
|
|
MR EKBAL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-006/451
(ITA)
|
3401002000NRG24161120231378996
|
16/11/2023
|
JATRU MUNDA
|
3401002WL081913
|
JATRU MUNDA
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848892
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-006/11
(ITA)
|
3401002000NRG24161120231378981
|
16/11/2023
|
SUSHANTI DEVI
|
3401002WL081913
|
SUSHANTI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848887
|
|
MRS SUSHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERO
|
JH-01-002-009-006/318
(ITA)
|
3401002000NRG24161120231378983
|
16/11/2023
|
TABASSUM ARA
|
3401002WL081913
|
TABASSUM ARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848890
|
|
MR TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERO
|
JH-01-002-009-006/332
(ITA)
|
3401002000NRG24161120231378984
|
16/11/2023
|
SIMA JAMTUTI
|
3401002WL081913
|
SIMA JAMTUTI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848885
|
|
MISS SIMA JAMTUTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERO
|
JH-01-002-009-006/337
(ITA)
|
3401002000NRG24161120231378986
|
16/11/2023
|
DARKASHAN BANO
|
3401002WL081913
|
DARKASHAN BANO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848884
|
|
MRS DARAKASHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERO
|
JH-01-002-009-006/429
(ITA)
|
3401002000NRG24161120231378991
|
16/11/2023
|
SUBASH MUNDA
|
3401002WL081913
|
SUBASH MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848882
|
|
SUBAS MUNDA
|
UCO BANK(607066)
|
|
8
|
BERO
|
JH-01-002-009-006/430
(ITA)
|
3401002000NRG24161120231378992
|
16/11/2023
|
RANJIT MUNDA
|
3401002WL081913
|
RANJIT MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848886
|
|
RANJIT MUNDA
|
UCO BANK(607066)
|
|
9
|
BERO
|
JH-01-002-009-006/446
(ITA)
|
3401002000NRG24161120231378995
|
16/11/2023
|
FAIJAN AHMAD
|
3401002WL081913
|
FAIJAN AHMAD
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848889
|
|
MR FAIJAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERO
|
JH-01-002-009-006/452
(ITA)
|
3401002000NRG24161120231378997
|
16/11/2023
|
AMIT MUNDA
|
3401002WL081913
|
AMIT MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848888
|
|
MR AMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERO
|
JH-01-002-009-006/456
(ITA)
|
3401002000NRG24161120231378998
|
16/11/2023
|
VIKAS MUNDA
|
3401002WL081913
|
VIKAS MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848883
|
|
MR VIKAS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-009-003/141
(ITA)
|
3401002000NRG24161120231379216
|
16/11/2023
|
ABILA BEGAM
|
3401002WL081926
|
ABILA BEGAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848880
|
|
ABILA BEGAM
|
UCO BANK(607066)
|
|
13
|
BERO
|
JH-01-002-009-006/17
(ITA)
|
3401002000NRG24161120231378982
|
16/11/2023
|
SURAJJIT MUNDA
|
3401002WL081913
|
SURAJJIT MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848877
|
|
SURJIT MUNDA
|
UCO BANK(607066)
|
|
14
|
BERO
|
JH-01-002-009-006/337
(ITA)
|
3401002000NRG24161120231378985
|
16/11/2023
|
SARIK KHAN
|
3401002WL081913
|
SARIK KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848879
|
|
MR SARIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERO
|
JH-01-002-009-006/422
(ITA)
|
3401002000NRG24161120231378989
|
16/11/2023
|
BINITA BARA
|
3401002WL081913
|
BINITA BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848875
|
|
BINITA BARA
|
UCO BANK(607066)
|
|
16
|
BERO
|
JH-01-002-009-006/428
(ITA)
|
3401002000NRG24161120231378990
|
16/11/2023
|
SURAJ MUNDA
|
3401002WL081913
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848878
|
|
MR SURAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERO
|
JH-01-002-009-006/436
(ITA)
|
3401002000NRG24161120231378993
|
16/11/2023
|
RESHMI KUMARI
|
3401002WL081913
|
RESHMI KUMARI
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010848874
|
|
RESHMI KUMARI
|
UCO BANK(607066)
|
|
18
|
BERO
|
JH-01-002-009-006/437
(ITA)
|
3401002000NRG24161120231378994
|
16/11/2023
|
VIKARAM MUNDA
|
3401002WL081913
|
VIKARAM MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848876
|
|
BIKRAM MUNDA
|
UCO BANK(607066)
|
|
19
|
BERO
|
JH-01-002-009-008/129
(ITA)
|
3401002000NRG24161120231379221
|
16/11/2023
|
JEEWAN ORAON
|
3401002WL081926
|
JEEWAN ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848881
|
|
JEEWAN ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|