|
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-01-002-012-006/178
(JARIA)
|
3401002000NRG24041120231327331
|
04/11/2023
|
SUJEET KUMAR BAITHA
|
3401002WL078559
|
SUJEET KUMAR BAITHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962595995
|
|
SUJEET KUMAR BAITHA
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-012-006/66
(JARIA)
|
3401002000NRG24041120231327336
|
04/11/2023
|
RAJU MAHTO
|
3401002WL078559
|
RAJU MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962595993
|
|
RAJU MAHTO
|
IDBI BANK(607095)
|
|
3
|
BERO
|
JH-01-002-012-006/86
(JARIA)
|
3401002000NRG24041120231327337
|
04/11/2023
|
PUNAI ORAON
|
3401002WL078559
|
PUNAI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962595994
|
|
PUNAI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-012-004/60
(JARIA)
|
3401002000NRG24041120231327328
|
04/11/2023
|
KUNJ BIHARI GOPE
|
3401002WL078559
|
KUNJ BIHARI GOPE
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962595992
|
|
KUNJ BIHARI GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-012-001/30
(JARIA)
|
3401002000NRG24041120231327327
|
04/11/2023
|
BISHU ORAON
|
3401002WL078559
|
BISHU ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962595986
|
|
Mr. VISHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-012-006/234
(JARIA)
|
3401002000NRG24041120231327333
|
04/11/2023
|
MONO DEVI
|
3401002WL078559
|
MONO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962595987
|
|
Mrs. MONO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-012-006/126
(JARIA)
|
3401002000NRG24041120231327330
|
04/11/2023
|
SUDARSHAN MHATO
|
3401002WL078559
|
SUDARSHAN MHATO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962595988
|
|
SUDARSHAN MHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-012-006/229
(JARIA)
|
3401002000NRG24041120231327332
|
04/11/2023
|
BISHNU ORAON
|
3401002WL078559
|
BISHNU ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962595991
|
|
BISHNU ORAON S/O PUNAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-012-006/387
(JARIA)
|
3401002000NRG24041120231327334
|
04/11/2023
|
VIJAY KUMAR
|
3401002WL078559
|
VIJAY KUMAR
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962595984
|
|
VIJAY KUMAR S/O-JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-012-006/392
(JARIA)
|
3401002000NRG24041120231327335
|
04/11/2023
|
CHOTAN MAHTO
|
3401002WL078559
|
CHOTAN MAHTO
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962595985
|
|
Chotan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-001-002/976
(BERO)
|
3401002000NRG24041120231327326
|
04/11/2023
|
BALRAM PRASAD
|
3401002WL078559
|
BALRAM PRASAD
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962595989
|
|
Mr. BALRAM PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BERO
|
JH-01-002-012-005/22
(JARIA)
|
3401002000NRG24041120231327329
|
04/11/2023
|
LAKHIYA ORAON
|
3401002WL078559
|
LAKHIYA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962595990
|
|
Mrs. LAKHIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BERO
|
JH3401002012_041123APB_FTO_713436
|
BANK OF INDIA
|
BKID0004959
|
BERO
|
4104
|
|
2
|
BERO
|
JH3401002012_041123APB_FTO_713436
|
Canara Bank
|
CNRB0004895
|
BERO
|
228
|
|
3
|
BERO
|
JH3401002012_041123APB_FTO_713436
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
BERO
|
1596
|
|
4
|
BERO
|
JH3401002012_041123APB_FTO_713436
|
State Bank of India
|
SBIN0012618
|
BERO
|
1368
|
|
5
|
BERO
|
JH3401002012_041123APB_FTO_713436
|
Union Bank of India
|
UBIN0535877
|
ITKI
|
1368
|
|
6
|
BERO
|
JH3401002012_041123APB_FTO_713436
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS69
|
BERO
|
2736
|
|
7
|
BERO
|
JH3401002012_041123APB_FTO_713436
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BERO
|
456
|