|
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-01-002-016-001/327
(KESHA PURIO)
|
3401002000NRG24Z310520230335776
|
05/06/2023
|
SOFIYA KISPOTTA
|
3401002WL018244
|
SOFIYA KISPOTTA
|
00048
|
BKID0004959
|
297
|
297
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SOFIYA KISPOTTA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-016-001/399
(KESHA PURIO)
|
3401002000NRG24Z310520230336845
|
05/06/2023
|
DEEPAK KUMARI
|
3401002WL018304
|
DEEPAK KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SARASWATI DEVI W/O JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-016-001/558
(KESHA PURIO)
|
3401002000NRG24Z310520230336846
|
05/06/2023
|
ARVIND GIRI
|
3401002WL018304
|
ARVIND GIRI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ARVIND GIRI
|
CANARA BANK(508532)
|
|
4
|
BERO
|
JH-01-002-016-001/558
(KESHA PURIO)
|
3401002000NRG24Z310520230336847
|
05/06/2023
|
PREMLATA DEVI
|
3401002WL018304
|
PREMLATA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PREMLATA DEVI
|
CANARA BANK(508532)
|
|
5
|
BERO
|
JH-01-002-016-001/788
(KESHA PURIO)
|
3401002000NRG24Z310520230336848
|
05/06/2023
|
SUSHILA DEVI
|
3401002WL018304
|
SUSHILA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERO
|
JH-01-002-016-002/44
(KESHA PURIO)
|
3401002000NRG24Z310520230336849
|
05/06/2023
|
BASU ORAON
|
3401002WL018304
|
BASU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BASU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-016-001/327
(KESHA PURIO)
|
3401002000NRG24Z310520230335775
|
05/06/2023
|
SUDHIR KACHHAP
|
3401002WL018244
|
SUDHIR KACHHAP
|
00462
|
UCBA0000803
|
297
|
297
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUDHIR KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-016-001/360
(KESHA PURIO)
|
3401002000NRG24Z310520230336844
|
05/06/2023
|
SUNITA DEVI.
|
3401002WL018304
|
SUNITA DEVI.
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|