|
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-01-002-023-001/16
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871742
|
23/03/2024
|
ATWARI DEVI
|
3401002WL115883
|
ATWARI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101909032
|
|
ETWARI DEVI
|
UCO BANK(607066)
|
|
2
|
BERO
|
JH-01-002-023-001/46
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871812
|
23/03/2024
|
LAXMI DEVI
|
3401002WL115888
|
LAXMI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101909030
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERO
|
JH-01-002-023-001/67
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871743
|
23/03/2024
|
BARGI MUNDA
|
3401002WL115883
|
BARGI MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101909028
|
|
BARGI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-001/74
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871798
|
23/03/2024
|
JITAN DEVI
|
3401002WL115886
|
JITAN DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101909039
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-001/78
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871744
|
23/03/2024
|
RADHE SINGH
|
3401002WL115883
|
RADHE SINGH
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101909036
|
|
RADHESHYAM SINGH
|
UCO BANK(607066)
|
|
6
|
BERO
|
JH-01-002-023-001/78
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871799
|
23/03/2024
|
SHAKUN DEVI
|
3401002WL115886
|
SHAKUN DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101909035
|
|
SHAKUN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-023-001/83
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871745
|
23/03/2024
|
DEVGI MUNDA
|
3401002WL115883
|
DEVGI MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101909040
|
|
DEVGI MUNDAIN
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871864
|
23/03/2024
|
GANDRI KUMARI
|
3401002WL115893
|
GANDRI KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101909029
|
|
GANDARI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871863
|
23/03/2024
|
TINA MUNDA
|
3401002WL115893
|
TINA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101909031
|
|
TINA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-023-003/127
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871865
|
23/03/2024
|
AZAD ANSARI
|
3401002WL115893
|
AZAD ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101909045
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-023-003/134
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871867
|
23/03/2024
|
SAJIBAN KHATUN
|
3401002WL115893
|
SAJIBAN KHATUN
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101909046
|
|
SAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-023-003/143
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871870
|
23/03/2024
|
VAHID ANSARI
|
3401002WL115893
|
VAHID ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101909033
|
|
VAHID ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-023-003/145
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871872
|
23/03/2024
|
RAHIMAN KHATUN
|
3401002WL115893
|
RAHIMAN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101909034
|
|
RAHIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-023-003/199
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871873
|
23/03/2024
|
MUSENA KHATUN
|
3401002WL115893
|
MUSENA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101909020
|
|
MUSENA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-023-003/23
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871876
|
23/03/2024
|
KISHOR MUNDA
|
3401002WL115893
|
KISHOR MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101909037
|
|
KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-023-003/83
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871813
|
23/03/2024
|
BIDESH MUNDA
|
3401002WL115888
|
BIDESH MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101909038
|
|
BIDESH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-023-001/71
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871797
|
23/03/2024
|
GURIYA DEVI
|
3401002WL115886
|
GURIYA DEVI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101909041
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERO
|
JH-01-002-023-003/217
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871875
|
23/03/2024
|
SAKINA KHATUN
|
3401002WL115893
|
SAKINA KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101909027
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-023-001/118
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871740
|
23/03/2024
|
HUSI MUNDA
|
3401002WL115883
|
HUSI MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101909021
|
|
HUSI MUNDA
|
UCO BANK(607066)
|
|
20
|
BERO
|
JH-01-002-023-001/131
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871741
|
23/03/2024
|
PINTU SINGH
|
3401002WL115883
|
PINTU SINGH
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101909042
|
|
PINTU SINGH
|
UCO BANK(607066)
|
|
21
|
BERO
|
JH-01-002-023-001/133
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871794
|
23/03/2024
|
NITU KUMARI
|
3401002WL115886
|
NITU KUMARI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101909024
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERO
|
JH-01-002-023-001/137
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871795
|
23/03/2024
|
KRANTI MUNDA
|
3401002WL115886
|
KRANTI MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101909025
|
|
CHANDNI KUMARI D/O SOBHAN MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-023-001/59
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871796
|
23/03/2024
|
RENU DEVI
|
3401002WL115886
|
RENU DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101909023
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
24
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871862
|
23/03/2024
|
PUDANGI MUNDAIN
|
3401002WL115893
|
PUDANGI MUNDAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101909044
|
|
PUDANGI MUNDAIN
|
UCO BANK(607066)
|
|
25
|
BERO
|
JH-01-002-023-003/217
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871874
|
23/03/2024
|
JABBAR ANSARI
|
3401002WL115893
|
JABBAR ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101909043
|
|
JABBAR ANSARI
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-023-003/255
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871877
|
23/03/2024
|
ALTAF ANSARI
|
3401002WL115893
|
ALTAF ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101909022
|
|
ALTAF ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-023-003/256
(NEHALU KAPARIYA)
|
3401002000NRG24230320241871878
|
23/03/2024
|
FARANA KHATOON
|
3401002WL115893
|
FARANA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101909026
|
|
FARJANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|