|
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)
|
3401002000NRG24Z300320241909587
|
30/03/2024
|
BIRSA ORAON
|
3401002WL117677
|
BIRSA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BERO
|
JH-01-002-017-001/248
(KHUKHRA)
|
3401002000NRG24Z300320241909588
|
30/03/2024
|
SOMNATH ORAON
|
3401002WL117677
|
SOMNATH ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. SOMNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-017-002/1006
(KHUKHRA)
|
3401002000NRG24Z300320241909575
|
30/03/2024
|
MINA DEVI
|
3401002WL117675
|
MINA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-017-002/1102
(KHUKHRA)
|
3401002000NRG24Z300320241909576
|
30/03/2024
|
DILIP GOPE
|
3401002WL117675
|
DILIP GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Dilip Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-017-001/118
(KHUKHRA)
|
3401002000NRG24Z300320241909643
|
30/03/2024
|
JATU SAHU
|
3401002WL117682
|
JATU SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JATU SAHU S/O-BHAITAN SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-017-001/273
(KHUKHRA)
|
3401002000NRG24Z300320241909437
|
30/03/2024
|
RAMAVRIT MAHTO
|
3401002WL117668
|
RAMAVRIT MAHTO
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAMAVRIT MAHATO S/O-SHAKARA MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-017-001/274
(KHUKHRA)
|
3401002000NRG24Z300320241909438
|
30/03/2024
|
MAHABIR MAHTO
|
3401002WL117668
|
MAHABIR MAHTO
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MAHABIR MAHTO S/O SUKRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-017-002/323
(KHUKHRA)
|
3401002000NRG24Z300320241909645
|
30/03/2024
|
BUDHNI ORAIN
|
3401002WL117682
|
BUDHNI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BUDHNI URAIN W/O KISUN ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-017-002/457
(KHUKHRA)
|
3401002000NRG24Z300320241909647
|
30/03/2024
|
JANKI DEVI
|
3401002WL117682
|
JANKI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JANKI DEVI W/O-DINANATH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-017-002/457
(KHUKHRA)
|
3401002000NRG24Z300320241909646
|
30/03/2024
|
DINANATH SINGH
|
3401002WL117682
|
DINANATH SINGH
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR DINANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-017-002/320
(KHUKHRA)
|
3401002000NRG24Z300320241909644
|
30/03/2024
|
RUPDEV ORAON
|
3401002WL117682
|
RUPDEV ORAON
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. ROOPDEW ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|