|
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-01-002-026-003/28
(TUTLO)
|
3401002000NRG24241120231406542
|
24/11/2023
|
LILAWATI DEVI
|
3401002WL084012
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019696
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BERO
|
JH-01-002-026-003/30
(TUTLO)
|
3401002000NRG24241120231406543
|
24/11/2023
|
PARSU ORAON
|
3401002WL084012
|
PARSU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019697
|
|
Mrs. PARSU ORAIN W/O MATHURA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-001/10
(TUTLO)
|
3401002000NRG24241120231406541
|
24/11/2023
|
SIBIL ORAON
|
3401002WL084012
|
SIBIL ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996019699
|
|
Mr. SIBIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BERO
|
JH-01-002-026-007/155
(TUTLO)
|
3401002000NRG24241120231406546
|
24/11/2023
|
SHAMSAD ANSARI
|
3401002WL084012
|
SHAMSAD ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019700
|
|
MR MO SHAMASHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-026-003/41
(TUTLO)
|
3401002000NRG24241120231406544
|
24/11/2023
|
SUKRA ORAON
|
3401002WL084012
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019698
|
|
Mr. SUKRA ORAON S/O THIRAGO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|