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-01-002-016-002/1063 (KESHA PURIO)
|
3401002000NRG24111020231213913
|
12/10/2023
|
DILIP ORAON
|
3401002WL071601
|
DILIP ORAON
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359144150
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-016-001/1412 (KESHA PURIO)
|
3401002000NRG24111020231213897
|
12/10/2023
|
ETWARI ORAIN
|
3401002WL071597
|
ETWARI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359144151
|
|
ETWARI ORAIN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-016-001/987 (KESHA PURIO)
|
3401002000NRG24111020231213805
|
12/10/2023
|
MUNNI LAKRA
|
3401002WL071586
|
MUNNI LAKRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359144152
|
|
MUNNI LAKRA
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-016-002/28 (KESHA PURIO)
|
3401002000NRG24111020231213903
|
12/10/2023
|
BIGALA ORAIN
|
3401002WL071598
|
BIGALA ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359144149
|
|
Vigal Uraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-016-001/142 (KESHA PURIO)
|
3401002000NRG24111020231213797
|
12/10/2023
|
SUBHADRA DEVI
|
3401002WL071586
|
SUBHADRA DEVI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359144148
|
|
MRS SUVADRA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
BERO
|
JH-01-002-016-001/147 (KESHA PURIO)
|
3401002000NRG24111020231213801
|
12/10/2023
|
JEROM EKKA
|
3401002WL071586
|
JEROM EKKA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359144146
|
|
JEROM EKKA
|
CANARA BANK(508532)
|
7
|
BERO
|
JH-01-002-016-001/318 (KESHA PURIO)
|
3401002000NRG24111020231213898
|
12/10/2023
|
TUNA ORAON
|
3401002WL071597
|
TUNA ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359144144
|
|
TUNA ORAON
|
CANARA BANK(508532)
|
8
|
BERO
|
JH-01-002-016-002/1011 (KESHA PURIO)
|
3401002000NRG24111020231213901
|
12/10/2023
|
SOMRA ORAON
|
3401002WL071598
|
SOMRA ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359144145
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
9
|
BERO
|
JH-01-002-016-002/81 (KESHA PURIO)
|
3401002000NRG24111020231213908
|
12/10/2023
|
CHARKU ORAON
|
3401002WL071599
|
CHARKU ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359144147
|
|
CHARKU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-016-002/44 (KESHA PURIO)
|
3401002000NRG24111020231213907
|
12/10/2023
|
CHARO ORAON
|
3401002WL071599
|
CHARO ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359144140
|
|
Mr. CHARWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-016-001/390 (KESHA PURIO)
|
3401002000NRG24111020231213803
|
12/10/2023
|
RATAN ORAON
|
3401002WL071586
|
RATAN ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359144143
|
|
MR RATAN ORAON
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-016-001/390 (KESHA PURIO)
|
3401002000NRG24111020231213804
|
12/10/2023
|
RATAN ORAON
|
3401002WL071586
|
RATAN ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359144142
|
|
MR RATAN ORAON
|
STATE BANK OF INDIA(508548)
|
13
|
BERO
|
JH-01-002-016-002/30 (KESHA PURIO)
|
3401002000NRG24111020231213806
|
12/10/2023
|
SUKA ORAON
|
3401002WL071586
|
SUKA ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359144141
|
|
MR SUKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-016-002/103 (KESHA PURIO)
|
3401002000NRG24111020231213902
|
12/10/2023
|
BIRSA TANA BHAGAT
|
3401002WL071598
|
BIRSA TANA BHAGAT
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
10/11/2023
|
|
7359144139
|
|
BIRSA BHAGAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|