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-01-002-025-002/832 (TERO)
|
3401002000NRG24020820230827805
|
02/08/2023
|
SURAJMANI DEVI
|
3401002WL046364
|
SURAJMANI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775071873
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-025-003/750 (TERO)
|
3401002000NRG24310720230803317
|
02/08/2023
|
ASHA TIRKEY
|
3401002WL044818
|
ASHA TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775071872
|
|
ASHA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-025-003/746 (TERO)
|
3401002000NRG24020820230827807
|
02/08/2023
|
BIRSA ORAON
|
3401002WL046364
|
BIRSA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775071871
|
|
BIRSA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-025-003/56 (TERO)
|
3401002000NRG24020820230827806
|
02/08/2023
|
FAGO BECK
|
3401002WL046364
|
FAGO BECK
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
20/09/2023
|
|
5775071864
|
|
Mr. FAGO BECK W/O BISHU BECK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-025-004/461 (TERO)
|
3401002000NRG24310720230803313
|
02/08/2023
|
BHUSHAN GOPE
|
3401002WL044817
|
BHUSHAN GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775071867
|
|
MR BHUSHAN GOPE
|
STATE BANK OF INDIA(508548)
|
6
|
BERO
|
JH-01-002-025-004/461 (TERO)
|
3401002000NRG24310720230803314
|
02/08/2023
|
RUNIYA DEVI
|
3401002WL044817
|
RUNIYA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775071868
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
BERO
|
JH-01-002-025-005/182 (TERO)
|
3401002000NRG24020820230827809
|
02/08/2023
|
RAJESH ORAON
|
3401002WL046364
|
RAJESH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775071866
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
8
|
BERO
|
JH-01-002-025-005/905 (TERO)
|
3401002000NRG24310720230803320
|
02/08/2023
|
CHEPA ORAIN
|
3401002WL044819
|
CHEPA ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775071870
|
|
MRS CHEPA ORAIN
|
STATE BANK OF INDIA(508548)
|
9
|
BERO
|
JH-01-002-025-005/905 (TERO)
|
3401002000NRG24310720230803319
|
02/08/2023
|
RINA ORAON
|
3401002WL044819
|
RINA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775071869
|
|
MRS RINA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-025-002/471 (TERO)
|
3401002000NRG24020820230827804
|
02/08/2023
|
DIMPAL TOPPO
|
3401002WL046364
|
DIMPAL TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775071865
|
|
Mr. DIMPAL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|