|
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-01-002-026-003/3
(TUTLO)
|
3401002000NRG24Z010320241751103
|
01/03/2024
|
BISHAMBHAR LOHRA
|
3401002WL108922
|
BISHAMBHAR LOHRA
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BISHESWAR LOHRA S/O CHARAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BERO
|
JH-01-002-026-003/88
(TUTLO)
|
3401002000NRG24Z010320241751104
|
01/03/2024
|
LALDEV LOHRA
|
3401002WL108922
|
LALDEV LOHRA
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR LALDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-005/40
(TUTLO)
|
3401002000NRG24Z010320241751105
|
01/03/2024
|
MAKINA KHATOON
|
3401002WL108922
|
MAKINA KHATOON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERO
|
JH-01-002-026-005/77
(TUTLO)
|
3401002000NRG24Z010320241751106
|
01/03/2024
|
NEJAM ANSARI
|
3401002WL108922
|
NEJAM ANSARI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. NEJAM ANSARI S/O JAHNGIR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERO
|
JH-01-002-026-008/133
(TUTLO)
|
3401002000NRG24Z010320241751107
|
01/03/2024
|
BHIKHA ORAON
|
3401002WL108922
|
BHIKHA ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BHIKHA OPRAON S/OP JAHA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-026-008/144
(TUTLO)
|
3401002000NRG24Z010320241751108
|
01/03/2024
|
LAKHMA ORAIN
|
3401002WL108922
|
LAKHMA ORAIN
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. LAKHAMA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-026-008/197
(TUTLO)
|
3401002000NRG24Z010320241751109
|
01/03/2024
|
MANGRA ORAON
|
3401002WL108922
|
MANGRA ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-026-002/335
(TUTLO)
|
3401002000NRG24Z010320241751100
|
01/03/2024
|
ROHIT KHAN
|
3401002WL108922
|
ROHIT KHAN
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ROHIT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-026-002/20
(TUTLO)
|
3401002000NRG24Z010320241751099
|
01/03/2024
|
FATMA BIBI
|
3401002WL108922
|
FATMA BIBI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. FATAMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-026-003/100
(TUTLO)
|
3401002000NRG24Z010320241751101
|
01/03/2024
|
KABUTRI KHATUN
|
3401002WL108922
|
KABUTRI KHATUN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. KABUTRI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-026-003/23
(TUTLO)
|
3401002000NRG24Z010320241751102
|
01/03/2024
|
MAHESH ORAON
|
3401002WL108922
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|