|
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-01-002-013-002/431
(KARANJI)
|
3401002000NRG24Z230320241876627
|
23/03/2024
|
RATAN LAL KHANNA
|
3401002WL116142
|
RATAN LAL KHANNA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Rejected
|
24/03/2024
|
|
S81036484
|
Account Closed
|
|
|
|
2
|
BERO
|
JH-01-002-013-002/573
(KARANJI)
|
3401002000NRG24Z230320241876647
|
23/03/2024
|
ANUPAM TANDAN
|
3401002WL116144
|
ANUPAM TANDAN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ANUPAM TANDAN
|
BANK OF BARODA(606985)
|
|
3
|
BERO
|
JH-01-002-013-003/13
(KARANJI)
|
3401002000NRG24Z230320241876659
|
23/03/2024
|
GANDAURI DEVI
|
3401002WL116146
|
GANDAURI DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Gandouri Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-013-003/8
(KARANJI)
|
3401002000NRG24Z230320241876666
|
23/03/2024
|
JATRU DHAN
|
3401002WL116146
|
JATRU DHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
AMRATA DHAN
|
BANK OF BARODA(606985)
|
|
5
|
BERO
|
JH-01-002-013-003/90
(KARANJI)
|
3401002000NRG24Z230320241876667
|
23/03/2024
|
JENGA KUJUR
|
3401002WL116146
|
JENGA KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JEGA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-013-002/554
(KARANJI)
|
3401002000NRG24Z230320241876646
|
23/03/2024
|
VANDANA KUMARI
|
3401002WL116144
|
VANDANA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
VANDANA KUMARI
|
CANARA BANK(508532)
|
|
7
|
BERO
|
JH-01-002-013-002/690
(KARANJI)
|
3401002000NRG24Z230320241876628
|
23/03/2024
|
GURAV KHANNA
|
3401002WL116142
|
GURAV KHANNA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Gaurav Khanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BERO
|
JH-01-002-013-002/690
(KARANJI)
|
3401002000NRG24Z230320241876629
|
23/03/2024
|
SUJATA SINGH
|
3401002WL116142
|
SUJATA SINGH
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUJATA SINGH
|
CANARA BANK(508532)
|
|
9
|
BERO
|
JH-01-002-013-002/742
(KARANJI)
|
3401002000NRG24Z230320241876630
|
23/03/2024
|
SUNITA DEVI
|
3401002WL116142
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-013-003/39
(KARANJI)
|
3401002000NRG24Z230320241876663
|
23/03/2024
|
RAM DHAN
|
3401002WL116146
|
RAM DHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. RAMDHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-013-002/218
(KARANJI)
|
3401002000NRG24Z230320241876649
|
23/03/2024
|
NAYAN KUMAR
|
3401002WL116145
|
NAYAN KUMAR
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
NAYAN KUMAR
|
AXIS BANK(607153)
|
|
12
|
BERO
|
JH-01-002-013-002/554
(KARANJI)
|
3401002000NRG24Z230320241876644
|
23/03/2024
|
GANESH PRASAD SINGH
|
3401002WL116144
|
GANESH PRASAD SINGH
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
GANESH PRASAD SIBGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BERO
|
JH-01-002-013-002/742
(KARANJI)
|
3401002000NRG24Z230320241876631
|
23/03/2024
|
AMAN TANDAN
|
3401002WL116142
|
AMAN TANDAN
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036484
|
|
AMAN TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BERO
|
JH-01-002-013-003/48
(KARANJI)
|
3401002000NRG24Z230320241876665
|
23/03/2024
|
ANITA LAKRA
|
3401002WL116146
|
ANITA LAKRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MS ANITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-013-002/139
(KARANJI)
|
3401002000NRG24Z230320241876642
|
23/03/2024
|
SHAKUNTALA DEVI
|
3401002WL116144
|
SHAKUNTALA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
16
|
BERO
|
JH-01-002-013-002/539
(KARANJI)
|
3401002000NRG24Z230320241876643
|
23/03/2024
|
AMAN TANDAN
|
3401002WL116144
|
AMAN TANDAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
AMAN TANDAN
|
UCO BANK(607066)
|
|
17
|
BERO
|
JH-01-002-013-003/142
(KARANJI)
|
3401002000NRG24Z230320241876660
|
23/03/2024
|
PARDESIYA DHAN
|
3401002WL116146
|
PARDESIYA DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PARDESIYA DHAN
|
UCO BANK(607066)
|
|
18
|
BERO
|
JH-01-002-013-003/149
(KARANJI)
|
3401002000NRG24Z230320241876661
|
23/03/2024
|
VIJAY DHAN
|
3401002WL116146
|
VIJAY DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Vijay Dhan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
BERO
|
JH-01-002-013-003/48
(KARANJI)
|
3401002000NRG24Z230320241876664
|
23/03/2024
|
BULIYA ORAON
|
3401002WL116146
|
BULIYA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BULIYA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-013-002/554
(KARANJI)
|
3401002000NRG24Z230320241876645
|
23/03/2024
|
BALIKA DEVI
|
3401002WL116144
|
BALIKA DEVI
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BALIKA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
BERO
|
JH-01-002-013-003/149
(KARANJI)
|
3401002000NRG24Z230320241876662
|
23/03/2024
|
MANJU DHAN
|
3401002WL116146
|
MANJU DHAN
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. MANJU KUMARI W/O VIJAY DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3348
|
3348
|
|
|
|
|
|
|
|