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-01-002-017-002/1094 (KHUKHRA)
|
3401002000NRG24Z201220231494990
|
20/12/2023
|
SARO LOHRAIN
|
3401002WL089895
|
SARO LOHRAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SARO LOHRAIN
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-017-002/343 (KHUKHRA)
|
3401002000NRG24Z201220231494991
|
20/12/2023
|
VIMAL ORAON
|
3401002WL089895
|
VIMAL ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BIMAL ORAON
|
CANARA BANK(508532)
|
3
|
BERO
|
JH-01-002-017-002/496 (KHUKHRA)
|
3401002000NRG24Z201220231494992
|
20/12/2023
|
CHARWA ORAON
|
3401002WL089895
|
CHARWA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
CHARWA ORAON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-017-002/593 (KHUKHRA)
|
3401002000NRG24Z181220231487166
|
20/12/2023
|
KARMA ORAON
|
3401002WL089281
|
KARMA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-017-002/703 (KHUKHRA)
|
3401002000NRG24Z181220231487167
|
20/12/2023
|
BILASH ORAON
|
3401002WL089281
|
BILASH ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BILAS DEVI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-017-002/719 (KHUKHRA)
|
3401002000NRG24Z201220231494996
|
20/12/2023
|
ROPNA ORAON
|
3401002WL089895
|
ROPNA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Rejected
|
03/01/2024
|
|
S86604299
|
A/C Blocked or Frozen
|
|
|
7
|
BERO
|
JH-01-002-017-002/910 (KHUKHRA)
|
3401002000NRG24Z201220231494997
|
20/12/2023
|
GANESH MAHTO
|
3401002WL089895
|
GANESH MAHTO
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-017-002/481 (KHUKHRA)
|
3401002000NRG24Z181220231487165
|
20/12/2023
|
BHOLA MAHTO
|
3401002WL089281
|
BHOLA MAHTO
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BHOLA MAHTO S/O-LATE BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-017-002/708 (KHUKHRA)
|
3401002000NRG24Z201220231494995
|
20/12/2023
|
BHOJA ORAON
|
3401002WL089895
|
BHOJA ORAON
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BHOJA ORAON S/O BHOSA ORAON
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-017-002/942 (KHUKHRA)
|
3401002000NRG24Z181220231487168
|
20/12/2023
|
SHARDA DEVI
|
3401002WL089281
|
SHARDA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SHARDA DEVI W/O BRISHKETU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-004-003/389 (DIGHIA)
|
3401002000NRG24Z181220231487163
|
20/12/2023
|
KASTURI DEVI
|
3401002WL089281
|
KASTURI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Kasturi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-017-002/566 (KHUKHRA)
|
3401002000NRG24Z201220231494994
|
20/12/2023
|
JUBBI KACHHAP
|
3401002WL089895
|
JUBBI KACHHAP
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. JUBBI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-017-002/542 (KHUKHRA)
|
3401002000NRG24Z201220231494993
|
20/12/2023
|
SUNIL GOPE
|
3401002WL089895
|
SUNIL GOPE
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR SUNIL GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-017-002/1053 (KHUKHRA)
|
3401002000NRG24Z201220231494989
|
20/12/2023
|
MANGRA ORAON
|
3401002WL089895
|
MANGRA ORAON
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MANGRA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|