|
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-01-002-026-007/91
(TUTLO)
|
3401002000NRG24190120241583489
|
19/01/2024
|
SOHAN LOHRA
|
3401002WL096895
|
SOHAN LOHRA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138705810
|
|
SOHAN LOHRA S/O-MAHADEV LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-007/126
(TUTLO)
|
3401002000NRG24190120241583486
|
19/01/2024
|
Leda ORAON
|
3401002WL096895
|
Leda ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138705812
|
|
Mr. LEDA ORAON S/O BUDHWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-026-007/283
(TUTLO)
|
3401002000NRG24190120241583487
|
19/01/2024
|
SAIDA KHATUN
|
3401002WL096895
|
SAIDA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138705813
|
|
SAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-007/155
(TUTLO)
|
3401002000NRG24190120241583479
|
19/01/2024
|
SHAMSAD ANSARI
|
3401002WL096894
|
SHAMSAD ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138705809
|
|
MR MO SHAMASHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-026-004/99
(TUTLO)
|
3401002000NRG24190120241583478
|
19/01/2024
|
RAHIMA KHATUN
|
3401002WL096894
|
RAHIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138705807
|
|
Mrs. RAHIMA KHATUN W/O NAJIB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-026-007/253
(TUTLO)
|
3401002000NRG24190120241583480
|
19/01/2024
|
SAKILA KHATUN
|
3401002WL096894
|
SAKILA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138705814
|
|
Mrs. SAKILA KHATUN W/O ISMAIL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-026-007/256
(TUTLO)
|
3401002000NRG24190120241583481
|
19/01/2024
|
AYUB ANSARI
|
3401002WL096894
|
AYUB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138705808
|
|
Mr. AYUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BERO
|
JH-01-002-026-007/321
(TUTLO)
|
3401002000NRG24190120241583488
|
19/01/2024
|
LALO DEVI
|
3401002WL096895
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138705811
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|