|
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-01-002-017-002/1292
(KHUKHRA)
|
3401002000NRG24050220241638230
|
08/02/2024
|
REETA KUMARI
|
3401002WL100955
|
REETA KUMARI
|
00048
|
BKID0004935
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343265158
|
|
RITA KUMARI D/O JWAKIM BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-017-002/1017
(KHUKHRA)
|
3401002000NRG24050220241638228
|
08/02/2024
|
SURENDRA ORAON
|
3401002WL100955
|
SURENDRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343265159
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERO
|
JH-01-002-017-002/205
(KHUKHRA)
|
3401002000NRG24050220241638231
|
08/02/2024
|
PANDRU ORAON
|
3401002WL100955
|
PANDRU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343265160
|
|
PANDRU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-017-002/563
(KHUKHRA)
|
3401002000NRG24050220241638233
|
08/02/2024
|
BUDHWA ORAON
|
3401002WL100955
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343265161
|
|
BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-017-002/999
(KHUKHRA)
|
3401002000NRG24080220241652674
|
08/02/2024
|
REKHA DEVI
|
3401002WL102133
|
REKHA DEVI
|
00048
|
BKID0004959
|
255
|
255
|
Processed
|
30/03/2024
|
|
2343265162
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4359
|
4359
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-017-002/1132
(KHUKHRA)
|
3401002000NRG24050220241638229
|
08/02/2024
|
BIRENDRA ORAON
|
3401002WL100955
|
BIRENDRA ORAON
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343265157
|
|
Mr. BIRENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-017-002/205
(KHUKHRA)
|
3401002000NRG24050220241638232
|
08/02/2024
|
SURESH ORAON
|
3401002WL100955
|
SURESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343265156
|
|
SURESH ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|