|
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-01-002-023-004/636
(NEHALU KAPARIYA)
|
3401002000NRG24150220241682703
|
15/02/2024
|
KUMARI MINU ORAO
|
3401002WL104319
|
KUMARI MINU ORAO
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754301905
|
|
KUMARI MINU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-003/127
(NEHALU KAPARIYA)
|
3401002000NRG24100220241662261
|
15/02/2024
|
AZAD ANSARI
|
3401002WL102808
|
AZAD ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754301899
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-023-003/134
(NEHALU KAPARIYA)
|
3401002000NRG24100220241662262
|
15/02/2024
|
SAJIBAN KHATUN
|
3401002WL102808
|
SAJIBAN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754301902
|
|
SAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-003/143
(NEHALU KAPARIYA)
|
3401002000NRG24100220241662263
|
15/02/2024
|
VAHID ANSARI
|
3401002WL102808
|
VAHID ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754301898
|
|
VAHID ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-003/17
(NEHALU KAPARIYA)
|
3401002000NRG24100220241662264
|
15/02/2024
|
SAKILA KHATUN
|
3401002WL102808
|
SAKILA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754301903
|
|
SAKILA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-023-003/199
(NEHALU KAPARIYA)
|
3401002000NRG24100220241662265
|
15/02/2024
|
MUSENA KHATUN
|
3401002WL102808
|
MUSENA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754301900
|
|
MUSENA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-023-003/23
(NEHALU KAPARIYA)
|
3401002000NRG24100220241662266
|
15/02/2024
|
KISHOR MUNDA
|
3401002WL102808
|
KISHOR MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754301896
|
|
KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-003/6
(NEHALU KAPARIYA)
|
3401002000NRG24100220241662267
|
15/02/2024
|
RAJESH RAM
|
3401002WL102808
|
RAJESH RAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754301901
|
|
RAJESH RAM
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-023-003/83
(NEHALU KAPARIYA)
|
3401002000NRG24100220241662205
|
15/02/2024
|
BIDESH MUNDA
|
3401002WL102805
|
BIDESH MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754301895
|
|
BIDESH MUNDA
|
IDBI BANK(607095)
|
|
10
|
BERO
|
JH-01-002-023-004/197
(NEHALU KAPARIYA)
|
3401002000NRG24150220241682700
|
15/02/2024
|
TETRI DEVI
|
3401002WL104319
|
TETRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754301904
|
|
TETARI DEVI W/O SADHU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-023-004/335
(NEHALU KAPARIYA)
|
3401002000NRG24150220241682702
|
15/02/2024
|
VIDYA DEVI
|
3401002WL104319
|
VIDYA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754301897
|
|
VIDYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-023-005/219
(NEHALU KAPARIYA)
|
3401002000NRG24150220241682704
|
15/02/2024
|
SUSHILA TIGGA
|
3401002WL104319
|
SUSHILA TIGGA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754301906
|
|
SUSHILA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-023-006/149
(NEHALU KAPARIYA)
|
3401002000NRG24150220241682705
|
15/02/2024
|
BRIJ MOHAN BRAIK
|
3401002WL104319
|
BRIJ MOHAN BRAIK
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754301894
|
|
BRIJ MOHAN BARAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-023-004/199
(NEHALU KAPARIYA)
|
3401002000NRG24150220241682701
|
15/02/2024
|
SOMRI DEVI
|
3401002WL104319
|
SOMRI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754301893
|
|
MRS SUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|