|
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-01-002-026-001/68
(TUTLO)
|
3401002000NRG24051020231179672
|
05/10/2023
|
JHIRGI ORAIN
|
3401002WL069461
|
JHIRGI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367398251
|
|
JHIRGI URAINE (RTI) W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-004/1
(TUTLO)
|
3401002000NRG24051020231179662
|
05/10/2023
|
TARO BIBI
|
3401002WL069460
|
TARO BIBI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367398247
|
|
Mrs. TARO BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-026-004/19
(TUTLO)
|
3401002000NRG24051020231179663
|
05/10/2023
|
FEKNI DEVI
|
3401002WL069460
|
FEKNI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367398248
|
|
Mrs. FEKNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BERO
|
JH-01-002-026-006/32
(TUTLO)
|
3401002000NRG24051020231179664
|
05/10/2023
|
SUMAN EKKA
|
3401002WL069460
|
SUMAN EKKA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367398245
|
|
SUMAN EKKA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BERO
|
JH-01-002-026-006/54
(TUTLO)
|
3401002000NRG24051020231179665
|
05/10/2023
|
ELIJABED EKKA
|
3401002WL069460
|
ELIJABED EKKA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367398252
|
|
MRS ELEJABED EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERO
|
JH-01-002-026-008/227
(TUTLO)
|
3401002000NRG24051020231179674
|
05/10/2023
|
MOIN ANSARI
|
3401002WL069461
|
MOIN ANSARI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367398253
|
|
Mr. MOIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-026-008/31
(TUTLO)
|
3401002000NRG24051020231179675
|
05/10/2023
|
TAHERA KHATOON
|
3401002WL069461
|
TAHERA KHATOON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367398246
|
|
Mrs. TEHRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-026-007/286
(TUTLO)
|
3401002000NRG24051020231179673
|
05/10/2023
|
JAYRAM ORAON
|
3401002WL069461
|
JAYRAM ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367398250
|
|
MR JAYRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-026-007/303
(TUTLO)
|
3401002000NRG24051020231179666
|
05/10/2023
|
RABIYA KHATUN
|
3401002WL069460
|
RABIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367398249
|
|
Mrs. RABIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|