|
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-01-002-014-001/79
(KARKARI)
|
3401002000NRG24Z200520230253171
|
20/05/2023
|
PUNAM DEVI
|
3401002WL013709
|
PUNAM DEVI
|
00045
|
BARB0BEROXX
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-014-001/76
(KARKARI)
|
3401002000NRG24Z200520230253168
|
20/05/2023
|
PRADIP SINGH
|
3401002WL013709
|
PRADIP SINGH
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
PRADIP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-014-001/423
(KARKARI)
|
3401002000NRG24Z200520230253163
|
20/05/2023
|
SANDHYA DEVI
|
3401002WL013709
|
SANDHYA DEVI
|
00048
|
BKID0005899
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SANDHYA DEVI W/O PAWAN SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-014-001/429
(KARKARI)
|
3401002000NRG24Z200520230253164
|
20/05/2023
|
CHANDARSHEKHAR ORAON
|
3401002WL013709
|
CHANDARSHEKHAR ORAON
|
00048
|
BKID0005899
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
CHANDRASHEKHAR ORAON S/O FEKUWA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-014-001/76
(KARKARI)
|
3401002000NRG24Z200520230253169
|
20/05/2023
|
SAROSATI DEVI
|
3401002WL013709
|
SAROSATI DEVI
|
00048
|
BKID0005899
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SAROSATI DEVI W/O PRADEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-014-001/54
(KARKARI)
|
3401002000NRG24Z200520230253166
|
20/05/2023
|
BIMLA DEVI
|
3401002WL013709
|
BIMLA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
Mrs. BIMLA DEVI PERMESHWER SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-014-001/54
(KARKARI)
|
3401002000NRG24Z200520230253167
|
20/05/2023
|
PARMESHWAR Sahu
|
3401002WL013709
|
PARMESHWAR Sahu
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
Mr. PARMESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BERO
|
JH-01-002-014-001/84
(KARKARI)
|
3401002000NRG24Z200520230253172
|
20/05/2023
|
DEVENDRA SAHU
|
3401002WL013709
|
DEVENDRA SAHU
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
Mr. DAVENDAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-014-001/79
(KARKARI)
|
3401002000NRG24Z200520230253170
|
20/05/2023
|
RAJKUMAR SAW
|
3401002WL013709
|
RAJKUMAR SAW
|
00687
|
IBKL063JS69
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
RAJ KUMAR SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|