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)
|
3401002000NRG24Z301120231431463
|
30/11/2023
|
LILAWATI DEVI
|
3401002WL085634
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BERO
|
JH-01-002-026-003/30 (TUTLO)
|
3401002000NRG24Z301120231431464
|
30/11/2023
|
PARSU ORAON
|
3401002WL085634
|
PARSU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
Mrs. PARSU ORAIN W/O MATHURA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
BERO
|
JH-01-002-026-007/71 (TUTLO)
|
3401002000NRG24Z301120231431453
|
30/11/2023
|
MAHJABI KHATOON
|
3401002WL085633
|
MAHJABI KHATOON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
01/12/2023
|
|
S63771514
|
|
Mrs. MAHJABI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BERO
|
JH-01-002-026-008/16 (TUTLO)
|
3401002000NRG24Z301120231431455
|
30/11/2023
|
ASLAM ANSARI
|
3401002WL085633
|
ASLAM ANSARI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
01/12/2023
|
|
S63771514
|
|
Mr. ASLAM ANSARI S/O ABDUL KYUM .
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BERO
|
JH-01-002-026-008/31 (TUTLO)
|
3401002000NRG24Z301120231431456
|
30/11/2023
|
TAHERA KHATOON
|
3401002WL085633
|
TAHERA KHATOON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
01/12/2023
|
|
S63771514
|
|
Mrs. TEHRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-026-008/53 (TUTLO)
|
3401002000NRG24Z301120231431457
|
30/11/2023
|
SAMEER ANSARI
|
3401002WL085633
|
SAMEER ANSARI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
01/12/2023
|
|
S63771514
|
|
Mr. SAMIR ANSARI S/O IBRAHIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-026-007/155 (TUTLO)
|
3401002000NRG24Z301120231431467
|
30/11/2023
|
SHAMSAD ANSARI
|
3401002WL085634
|
SHAMSAD ANSARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
MR MO SHAMASHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
8
|
BERO
|
JH-01-002-026-008/10 (TUTLO)
|
3401002000NRG24Z301120231431454
|
30/11/2023
|
AYUB ANSARI
|
3401002WL085633
|
AYUB ANSARI
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
01/12/2023
|
|
S63771514
|
|
MR AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-026-001/105 (TUTLO)
|
3401002000NRG24Z301120231431451
|
30/11/2023
|
SANKAR MAHTO
|
3401002WL085633
|
SANKAR MAHTO
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
01/12/2023
|
|
S63771514
|
|
SHANKAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-026-003/41 (TUTLO)
|
3401002000NRG24Z301120231431465
|
30/11/2023
|
SUKRA ORAON
|
3401002WL085634
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
Mr. SUKRA ORAON S/O THIRAGO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-026-007/54 (TUTLO)
|
3401002000NRG24Z301120231431452
|
30/11/2023
|
JAHIR ANSARI
|
3401002WL085633
|
JAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
01/12/2023
|
|
S63771514
|
|
Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|