|
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-01-002-017-001/104
(KHUKHRA)
|
3401002000NRG24160320241832375
|
16/03/2024
|
B.ORAON
|
3401002WL113747
|
B.ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554986
|
|
MR BUDHAVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERO
|
JH-01-002-017-001/1043
(KHUKHRA)
|
3401002000NRG24160320241832376
|
16/03/2024
|
THUPA ORAON
|
3401002WL113747
|
THUPA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554977
|
|
Mr. THUPA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-017-002/758
(KHUKHRA)
|
3401002000NRG24160320241832474
|
16/03/2024
|
KONDE ORAON
|
3401002WL113751
|
KONDE ORAON
|
00048
|
BKID0004959
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3103554976
|
|
KONDE ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-017-001/1058
(KHUKHRA)
|
3401002000NRG24160320241832377
|
16/03/2024
|
LAL AKASH NATH SAHDEO
|
3401002WL113747
|
LAL AKASH NATH SAHDEO
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554982
|
|
Mr. LAL AKASHNATH SAHDEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERO
|
JH-01-002-017-001/1064
(KHUKHRA)
|
3401002000NRG24160320241832378
|
16/03/2024
|
SUSHMA KUMARI
|
3401002WL113747
|
SUSHMA KUMARI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554985
|
|
SUSHMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BERO
|
JH-01-002-017-001/1064
(KHUKHRA)
|
3401002000NRG24160320241832467
|
16/03/2024
|
SUSHMA KUMARI
|
3401002WL113751
|
SUSHMA KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554984
|
|
SUSHMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BERO
|
JH-01-002-017-001/1069
(KHUKHRA)
|
3401002000NRG24160320241832468
|
16/03/2024
|
RAJMUNI DEVI
|
3401002WL113751
|
RAJMUNI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554981
|
|
DHAN LAXMI MAHILA SAMUH
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-017-001/273
(KHUKHRA)
|
3401002000NRG24160320241832469
|
16/03/2024
|
RAMAVRIT MAHTO
|
3401002WL113751
|
RAMAVRIT MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554978
|
|
RAMAVRIT MAHATO S/O-SHAKARA MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-017-001/321
(KHUKHRA)
|
3401002000NRG24160320241832379
|
16/03/2024
|
BANDHU ORAON
|
3401002WL113747
|
BANDHU ORAON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554983
|
|
BANDHU ORAON S/O-DANDO ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-017-001/683
(KHUKHRA)
|
3401002000NRG24160320241832471
|
16/03/2024
|
MANITA DEVI
|
3401002WL113751
|
MANITA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554979
|
|
MANITA DEVI W/O-LAL SANJAY NATH SAHDEV
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-017-001/687
(KHUKHRA)
|
3401002000NRG24160320241832472
|
16/03/2024
|
MUSTAKIM ANSARI
|
3401002WL113751
|
MUSTAKIM ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554987
|
|
MUSTAKIM ANSARI S/O CHHEDI ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-017-001/704
(KHUKHRA)
|
3401002000NRG24160320241832473
|
16/03/2024
|
KALI DEVI
|
3401002WL113751
|
KALI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554980
|
|
KALI DEVI W/O BAIJNATH GOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-017-001/273
(KHUKHRA)
|
3401002000NRG24160320241832470
|
16/03/2024
|
RUKMANI DEVI
|
3401002WL113751
|
RUKMANI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554975
|
|
RUKAMANI DEVI W/O RAMBRICH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12246
|
12246
|
|
|
|
|
|
|
|