|
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-01-002-001-001/142
(BERO)
|
3401002000NRG24230320241873759
|
23/03/2024
|
RALHO ORAON
|
3401002WL116001
|
RALHO ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107107628
|
|
RALHO ORAON W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-001-001/19
(BERO)
|
3401002000NRG24230320241873790
|
23/03/2024
|
KARMA ORAON
|
3401002WL116003
|
KARMA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107107629
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/42
(BERO)
|
3401002000NRG24230320241873760
|
23/03/2024
|
SOMRA ORAON
|
3401002WL116001
|
SOMRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107107627
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-001/42
(BERO)
|
3401002000NRG24230320241873761
|
23/03/2024
|
SUGIYA ORAON
|
3401002WL116001
|
SUGIYA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107107626
|
|
SUGIYA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-001-001/53
(BERO)
|
3401002000NRG24230320241873762
|
23/03/2024
|
ANGNU ORAON
|
3401002WL116001
|
ANGNU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107107624
|
|
ANGNU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-001-001/72
(BERO)
|
3401002000NRG24230320241873763
|
23/03/2024
|
BISHWANATH ORAON
|
3401002WL116001
|
BISHWANATH ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107107623
|
|
BISWANATH ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-001-001/91
(BERO)
|
3401002000NRG24230320241873765
|
23/03/2024
|
BISHWA ORAON
|
3401002WL116001
|
BISHWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107107625
|
|
BISWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-001-001/142
(BERO)
|
3401002000NRG24230320241873758
|
23/03/2024
|
SUKRA ORAON
|
3401002WL116001
|
SUKRA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107107622
|
|
SUKRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-001-001/770
(BERO)
|
3401002000NRG24230320241873764
|
23/03/2024
|
ABDUL RAHMAN
|
3401002WL116001
|
ABDUL RAHMAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107107621
|
|
MR MD ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|