|
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-01-002-012-001/106
(JARIA)
|
3401002000NRG24171020231240690
|
17/10/2023
|
ANIL ORAON
|
3401002WL073243
|
ANIL ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969749964
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-012-001/32
(JARIA)
|
3401002000NRG24171020231240677
|
17/10/2023
|
SARU ORAON
|
3401002WL073242
|
SARU ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969749963
|
|
SARU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-012-001/460
(JARIA)
|
3401002000NRG24171020231240678
|
17/10/2023
|
SUNIL ORAON
|
3401002WL073242
|
SUNIL ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969749966
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-012-006/52
(JARIA)
|
3401002000NRG24171020231240706
|
17/10/2023
|
LAKSHMI DEVI
|
3401002WL073244
|
LAKSHMI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969749965
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-012-004/20
(JARIA)
|
3401002000NRG24171020231240692
|
17/10/2023
|
ETWA ORAON
|
3401002WL073243
|
ETWA ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969749962
|
|
Mr. ATWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-012-001/12
(JARIA)
|
3401002000NRG24171020231240691
|
17/10/2023
|
BHAUWA LOHRA
|
3401002WL073243
|
BHAUWA LOHRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969749954
|
|
Mr. BHAUWA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-012-001/61
(JARIA)
|
3401002000NRG24171020231240704
|
17/10/2023
|
JUBBI ORAON
|
3401002WL073244
|
JUBBI ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969749956
|
|
Mr. JUBBI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BERO
|
JH-01-002-012-003/10
(JARIA)
|
3401002000NRG24171020231240679
|
17/10/2023
|
MAMTA DEVI
|
3401002WL073242
|
MAMTA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969749955
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERO
|
JH-01-002-012-004/244
(JARIA)
|
3401002000NRG24171020231240693
|
17/10/2023
|
MAHABIR MAHTO
|
3401002WL073243
|
MAHABIR MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969749957
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-012-001/102
(JARIA)
|
3401002000NRG24171020231240701
|
17/10/2023
|
BAIJU ORAON
|
3401002WL073244
|
BAIJU ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969749961
|
|
MR BAIJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-012-003/11
(JARIA)
|
3401002000NRG24171020231240705
|
17/10/2023
|
PACHOLA DEVI
|
3401002WL073244
|
PACHOLA DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969749952
|
|
PACHOLA DEVI
|
UCO BANK(607066)
|
|
12
|
BERO
|
JH-01-002-012-005/14
(JARIA)
|
3401002000NRG24171020231240680
|
17/10/2023
|
PUTUL ORAON
|
3401002WL073242
|
PUTUL ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969749953
|
|
PUTUL ORAON
|
UCO BANK(607066)
|
|
13
|
BERO
|
JH-01-002-012-006/58
(JARIA)
|
3401002000NRG24171020231240682
|
17/10/2023
|
GANDUWA ORAON
|
3401002WL073242
|
GANDUWA ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969749951
|
|
MR GANDUWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-001-002/976
(BERO)
|
3401002000NRG24171020231240689
|
17/10/2023
|
BALRAM PRASAD
|
3401002WL073243
|
BALRAM PRASAD
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969749959
|
|
Mr. BALRAM PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BERO
|
JH-01-002-012-001/45
(JARIA)
|
3401002000NRG24171020231240702
|
17/10/2023
|
MANGA ORAON
|
3401002WL073244
|
MANGA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969749958
|
|
Mr. MANGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-012-005/22
(JARIA)
|
3401002000NRG24171020231240694
|
17/10/2023
|
LAKHIYA ORAON
|
3401002WL073243
|
LAKHIYA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969749960
|
|
Mrs. LAKHIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|