|
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-01-002-017-001/245
(KHUKHRA)
|
3401002000NRG24Z030320241765316
|
03/03/2024
|
BIRSA ORAON
|
3401002WL109902
|
BIRSA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BERO
|
JH-01-002-017-001/248
(KHUKHRA)
|
3401002000NRG24Z030320241765317
|
03/03/2024
|
SOMNATH ORAON
|
3401002WL109902
|
SOMNATH ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. SOMNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-017-001/250
(KHUKHRA)
|
3401002000NRG24Z030320241765320
|
03/03/2024
|
RAMBILAS ORAON
|
3401002WL109903
|
RAMBILAS ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RAMBILAS ORAON S/O-CHAMU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-017-001/250
(KHUKHRA)
|
3401002000NRG24Z030320241765321
|
03/03/2024
|
RAMIYA DEVI
|
3401002WL109903
|
RAMIYA DEVI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RAMIYA DEVI W/O-RAMBILASH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-017-001/254
(KHUKHRA)
|
3401002000NRG24Z030320241765323
|
03/03/2024
|
FAGNI ORAIN
|
3401002WL109904
|
FAGNI ORAIN
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
FAGNI ORAIN W/O CHARWA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-017-002/396
(KHUKHRA)
|
3401002000NRG24Z030320241765311
|
03/03/2024
|
CHARAN DEVI
|
3401002WL109901
|
CHARAN DEVI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
CHARAN DEVI W/O SHAHDEV BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-017-002/406
(KHUKHRA)
|
3401002000NRG24Z030320241765312
|
03/03/2024
|
AKLI DEVI
|
3401002WL109901
|
AKLI DEVI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
AKLI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-017-002/997
(KHUKHRA)
|
3401002000NRG24Z030320241765313
|
03/03/2024
|
RAYMATI DEVI
|
3401002WL109901
|
RAYMATI DEVI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RAIMATI DEVI W/O GAURI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-017-002/263
(KHUKHRA)
|
3401002000NRG24Z030320241765309
|
03/03/2024
|
BAILA DEVI
|
3401002WL109901
|
BAILA DEVI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
BELA DEVI
|
UCO BANK(607066)
|
|
10
|
BERO
|
JH-01-002-017-002/396
(KHUKHRA)
|
3401002000NRG24Z030320241765310
|
03/03/2024
|
SAHDEV BHOGTA
|
3401002WL109901
|
SAHDEV BHOGTA
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SAHADEV BHOGTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|