|
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-01-002-026-007/115
(TUTLO)
|
3401002000NRG24040120241541574
|
08/01/2024
|
PARNI ORAIN
|
3401002WL093014
|
PARNI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044273
|
|
PARANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-007/127
(TUTLO)
|
3401002000NRG24040120241541575
|
08/01/2024
|
ACHIT MAHTO
|
3401002WL093014
|
ACHIT MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044275
|
|
ACHIT MAHTO S/O MANRAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-026-007/153
(TUTLO)
|
3401002000NRG24040120241541578
|
08/01/2024
|
CHARKU MAHTO
|
3401002WL093014
|
CHARKU MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044276
|
|
CHARKU MAHTO S/O-MANRAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-026-007/262
(TUTLO)
|
3401002000NRG24040120241541581
|
08/01/2024
|
LAXMI KUMARI
|
3401002WL093014
|
LAXMI KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044277
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-026-007/262
(TUTLO)
|
3401002000NRG24040120241541580
|
08/01/2024
|
SUMIT MAHTO
|
3401002WL093014
|
SUMIT MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044274
|
|
MR SUMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-026-007/251
(TUTLO)
|
3401002000NRG24080120241549423
|
08/01/2024
|
AJMER ANSARI
|
3401002WL093748
|
AJMER ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044272
|
|
AJMER ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-026-003/30
(TUTLO)
|
3401002000NRG24080120241549435
|
08/01/2024
|
PARSU ORAON
|
3401002WL093749
|
PARSU ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671044256
|
|
Mrs. PARSU ORAIN W/O MATHURA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BERO
|
JH-01-002-026-004/32
(TUTLO)
|
3401002000NRG24080120241549417
|
08/01/2024
|
LALITA DEVI
|
3401002WL093748
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671044260
|
|
Mrs. LALITA DEVI W/O CHANDAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-026-006/117
(TUTLO)
|
3401002000NRG24080120241549418
|
08/01/2024
|
ROSHAN ORAON
|
3401002WL093748
|
ROSHAN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044266
|
|
Mr. ROSHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-026-006/72
(TUTLO)
|
3401002000NRG24080120241549420
|
08/01/2024
|
ATWA ORAON
|
3401002WL093748
|
ATWA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044255
|
|
Mr. ETWA OROAN S/O BHUKHLA OROAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-026-006/77
(TUTLO)
|
3401002000NRG24080120241549421
|
08/01/2024
|
JOSPH EKKA
|
3401002WL093748
|
JOSPH EKKA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044261
|
|
Mr. JOSEPH EKKA S/O HILYARUS EKKA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BERO
|
JH-01-002-026-007/127
(TUTLO)
|
3401002000NRG24040120241541576
|
08/01/2024
|
SATI DEVI
|
3401002WL093014
|
SATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044258
|
|
SATI DEVI W/O ACHIT MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-026-007/143
(TUTLO)
|
3401002000NRG24040120241541577
|
08/01/2024
|
SITA ORAIN
|
3401002WL093014
|
SITA ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044265
|
|
Mrs. SITA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BERO
|
JH-01-002-026-007/153
(TUTLO)
|
3401002000NRG24040120241541579
|
08/01/2024
|
RADHA DEVI
|
3401002WL093014
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044257
|
|
RAJENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
15
|
BERO
|
JH-01-002-026-007/27
(TUTLO)
|
3401002000NRG24040120241541583
|
08/01/2024
|
FULO DEVI
|
3401002WL093014
|
FULO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044264
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-026-007/27
(TUTLO)
|
3401002000NRG24040120241541582
|
08/01/2024
|
SUKHDDEV BHAGAT
|
3401002WL093014
|
SUKHDDEV BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044263
|
|
Mr. SUKHDEV BHAGAT S/O BUDHU BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BERO
|
JH-01-002-026-007/29
(TUTLO)
|
3401002000NRG24040120241541584
|
08/01/2024
|
MANGI DEVI
|
3401002WL093014
|
MANGI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044259
|
|
MANGI DEVI W/O-BANDE ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-026-007/56
(TUTLO)
|
3401002000NRG24080120241549424
|
08/01/2024
|
MOIN ANSARI
|
3401002WL093748
|
MOIN ANSARI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671044262
|
|
Mr. MOIN ANSARI S/O NEJAB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-026-007/8
(TUTLO)
|
3401002000NRG24040120241541585
|
08/01/2024
|
CHARIYA DEVI
|
3401002WL093014
|
CHARIYA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044271
|
|
MRS CHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-026-002/20
(TUTLO)
|
3401002000NRG24080120241549434
|
08/01/2024
|
FATMA BIBI
|
3401002WL093749
|
FATMA BIBI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671044269
|
|
Mrs. FATAMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-026-004/112
(TUTLO)
|
3401002000NRG24080120241549416
|
08/01/2024
|
MINA DEVI
|
3401002WL093748
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671044267
|
|
Mrs. MINA DEVI W/O VIJAY SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BERO
|
JH-01-002-026-006/28
(TUTLO)
|
3401002000NRG24080120241549419
|
08/01/2024
|
MAHESH ORAON
|
3401002WL093748
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044270
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BERO
|
JH-01-002-026-006/93
(TUTLO)
|
3401002000NRG24080120241549422
|
08/01/2024
|
BHOLA ORAON
|
3401002WL093748
|
BHOLA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671044268
|
|
Mr. BHOLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|