|
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-01-002-026-007/127
(TUTLO)
|
3401002000NRG24190120241583504
|
20/01/2024
|
ACHIT MAHTO
|
3401002WL096899
|
ACHIT MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145647030
|
|
ACHIT MAHTO S/O MANRAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-026-007/153
(TUTLO)
|
3401002000NRG24190120241583507
|
20/01/2024
|
CHARKU MAHTO
|
3401002WL096899
|
CHARKU MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145647031
|
|
CHARKU MAHTO S/O-MANRAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-026-007/262
(TUTLO)
|
3401002000NRG24190120241583510
|
20/01/2024
|
LAXMI KUMARI
|
3401002WL096899
|
LAXMI KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145647033
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-026-007/262
(TUTLO)
|
3401002000NRG24190120241583509
|
20/01/2024
|
SUMIT MAHTO
|
3401002WL096899
|
SUMIT MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145647034
|
|
MR SUMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-026-007/251
(TUTLO)
|
3401002000NRG24190120241583567
|
20/01/2024
|
AJMER ANSARI
|
3401002WL096909
|
AJMER ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145647032
|
|
AJMER ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-026-007/127
(TUTLO)
|
3401002000NRG24190120241583505
|
20/01/2024
|
SATI DEVI
|
3401002WL096899
|
SATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145647036
|
|
SATI DEVI W/O ACHIT MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-026-007/153
(TUTLO)
|
3401002000NRG24190120241583508
|
20/01/2024
|
RADHA DEVI
|
3401002WL096899
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145647035
|
|
RAJENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
BERO
|
JH-01-002-026-007/251
(TUTLO)
|
3401002000NRG24190120241583568
|
20/01/2024
|
SAMIMA KHATUN
|
3401002WL096909
|
SAMIMA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145647026
|
|
Mrs. SAMIMA KHATOON W/O AJMER ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-026-007/29
(TUTLO)
|
3401002000NRG24190120241583511
|
20/01/2024
|
MANGI DEVI
|
3401002WL096899
|
MANGI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145647025
|
|
MANGI DEVI W/O-BANDE ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-026-007/5
(TUTLO)
|
3401002000NRG24190120241583569
|
20/01/2024
|
MANGRI ORAIN
|
3401002WL096909
|
MANGRI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145647027
|
|
Mrs. MANGRI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-026-007/141
(TUTLO)
|
3401002000NRG24190120241583506
|
20/01/2024
|
MUSTAK ANSARI
|
3401002WL096899
|
MUSTAK ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145647028
|
|
Mr. MUSTAK ANSARI S/O ASGAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BERO
|
JH-01-002-026-007/145
(TUTLO)
|
3401002000NRG24190120241583566
|
20/01/2024
|
SALMI ORAIN
|
3401002WL096909
|
SALMI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145647029
|
|
Mrs. SALMI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|