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-01-002-012-004/256 (JARIA)
|
3401002000NRG24210220241710544
|
21/02/2024
|
PARVATI DEVI
|
3401002WL106303
|
PARVATI DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563173
|
|
PARVATI KUMARI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-012-006/393 (JARIA)
|
3401002000NRG24210220241710567
|
21/02/2024
|
LALCHAND KUMAR MAHTO
|
3401002WL106306
|
LALCHAND KUMAR MAHTO
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765563174
|
|
LALCHAND KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-012-004/30 (JARIA)
|
3401002000NRG24210220241710545
|
21/02/2024
|
LELA ORAON
|
3401002WL106303
|
LELA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563172
|
|
LELA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-012-004/107 (JARIA)
|
3401002000NRG24210220241710541
|
21/02/2024
|
RAJESH MAHTO
|
3401002WL106303
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563164
|
|
Mr. RAJESH KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BERO
|
JH-01-002-012-004/244 (JARIA)
|
3401002000NRG24210220241710561
|
21/02/2024
|
MAHABIR MAHTO
|
3401002WL106305
|
MAHABIR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563166
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-012-004/67 (JARIA)
|
3401002000NRG24210220241710547
|
21/02/2024
|
SOMARI ORAIN
|
3401002WL106303
|
SOMARI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563165
|
|
Mrs. SUMARI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-012-004/72 (JARIA)
|
3401002000NRG24210220241710548
|
21/02/2024
|
RANJIT MAHTO
|
3401002WL106303
|
RANJIT MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563163
|
|
Mr. RANJIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-012-005/65 (JARIA)
|
3401002000NRG24210220241710563
|
21/02/2024
|
BUDHRAM SINGH
|
3401002WL106305
|
BUDHRAM SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563162
|
|
Mr. BUDHRAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-012-001/125 (JARIA)
|
3401002000NRG24210220241710557
|
21/02/2024
|
TULSI ORAON
|
3401002WL106304
|
TULSI ORAON
|
00354
|
PUNB0976000
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765563175
|
|
TULSI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-012-001/30 (JARIA)
|
3401002000NRG24210220241710558
|
21/02/2024
|
SANJITA ORAIN
|
3401002WL106304
|
SANJITA ORAIN
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765563171
|
|
SANGITA ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-012-004/109 (JARIA)
|
3401002000NRG24210220241710542
|
21/02/2024
|
SUKHDEO BHAGAT
|
3401002WL106303
|
SUKHDEO BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563170
|
|
Mr. SUKHDEV BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-012-004/15 (JARIA)
|
3401002000NRG24210220241710543
|
21/02/2024
|
RAHIL ORAON
|
3401002WL106303
|
RAHIL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563169
|
|
Mrs. RAHIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-012-004/67 (JARIA)
|
3401002000NRG24210220241710546
|
21/02/2024
|
GANGU ORAON
|
3401002WL106303
|
GANGU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563167
|
|
Mr. GANGU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-012-004/78 (JARIA)
|
3401002000NRG24210220241710562
|
21/02/2024
|
MAHINDER MAHTO
|
3401002WL106305
|
MAHINDER MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563168
|
|
Mahendar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|