|
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-01-002-009-006/28
(ITA)
|
3401002000NRG24181220231487489
|
18/12/2023
|
BARGI MUNDA
|
3401002WL089301
|
BARGI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503305
|
|
BARGI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-009-006/43
(ITA)
|
3401002000NRG24181220231487496
|
18/12/2023
|
JATESHWAR MUNDA
|
3401002WL089301
|
JATESHWAR MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503304
|
|
JATESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-002/190
(ITA)
|
3401002000NRG24181220231487488
|
18/12/2023
|
KHILESHWER GOPE
|
3401002WL089301
|
KHILESHWER GOPE
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741503302
|
|
KHILESHWAR GOPE
|
CANARA BANK(508532)
|
|
4
|
BERO
|
JH-01-002-009-006/355
(ITA)
|
3401002000NRG24181220231487494
|
18/12/2023
|
EKBAL AHMAD
|
3401002WL089301
|
EKBAL AHMAD
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503303
|
|
MR EKBAL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-009-006/318
(ITA)
|
3401002000NRG24181220231487490
|
18/12/2023
|
TABASSUM ARA
|
3401002WL089301
|
TABASSUM ARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503301
|
|
MR TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERO
|
JH-01-002-009-006/337
(ITA)
|
3401002000NRG24181220231487492
|
18/12/2023
|
DARKASHAN BANO
|
3401002WL089301
|
DARKASHAN BANO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503297
|
|
MRS DARAKASHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERO
|
JH-01-002-009-006/446
(ITA)
|
3401002000NRG24181220231487497
|
18/12/2023
|
FAIJAN AHMAD
|
3401002WL089301
|
FAIJAN AHMAD
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503299
|
|
MR FAIJAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-009-006/452
(ITA)
|
3401002000NRG24181220231487498
|
18/12/2023
|
AMIT MUNDA
|
3401002WL089301
|
AMIT MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503298
|
|
MR AMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERO
|
JH-01-002-009-006/66
(ITA)
|
3401002000NRG24181220231487501
|
18/12/2023
|
BINITA MUNDA
|
3401002WL089301
|
BINITA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503300
|
|
MRS BINITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-009-001/36
(ITA)
|
3401002000NRG24181220231487487
|
18/12/2023
|
BIRAS KHES
|
3401002WL089301
|
BIRAS KHES
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741503293
|
|
BIRAS KHESS
|
UCO BANK(607066)
|
|
11
|
BERO
|
JH-01-002-009-006/337
(ITA)
|
3401002000NRG24181220231487491
|
18/12/2023
|
SARIK KHAN
|
3401002WL089301
|
SARIK KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503295
|
|
MR SARIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERO
|
JH-01-002-009-006/422
(ITA)
|
3401002000NRG24181220231487495
|
18/12/2023
|
BINITA BARA
|
3401002WL089301
|
BINITA BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503294
|
|
BINITA BARA
|
UCO BANK(607066)
|
|
13
|
BERO
|
JH-01-002-009-006/66
(ITA)
|
3401002000NRG24181220231487500
|
18/12/2023
|
LALIT MUNDA
|
3401002WL089301
|
LALIT MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503296
|
|
LALIT MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|