|
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-01-002-008-006/165
(HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230851039
|
08/08/2023
|
AMIRIN KHATUN
|
3401002WL047754
|
AMIRIN KHATUN
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5792749705
|
|
AMRIN KHATOON W/O SAMIULLAH MIYAN
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-023-001/43
(NEHALU KAPARIYA)
|
3401002000NRG24080820230853658
|
08/08/2023
|
ANITA DEVI
|
3401002WL047968
|
ANITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792749703
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-023-004/414
(NEHALU KAPARIYA)
|
3401002000NRG24070820230851040
|
08/08/2023
|
SANJEET ORAON
|
3401002WL047754
|
SANJEET ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792749706
|
|
SANJIT ORAON
|
UCO BANK(607066)
|
|
4
|
BERO
|
JH-01-002-023-004/500
(NEHALU KAPARIYA)
|
3401002000NRG24070820230851041
|
08/08/2023
|
BIDESI LOHRA
|
3401002WL047754
|
BIDESI LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792749708
|
|
BIDESI LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-005/144
(NEHALU KAPARIYA)
|
3401002000NRG24070820230851042
|
08/08/2023
|
LUKASH KERKETTA
|
3401002WL047754
|
LUKASH KERKETTA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792749704
|
|
LUKAS KERKETTA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-023-005/21
(NEHALU KAPARIYA)
|
3401002000NRG24070820230851043
|
08/08/2023
|
KANGU ORAON
|
3401002WL047754
|
KANGU ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792749707
|
|
KANGU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-023-004/634
(NEHALU KAPARIYA)
|
3401002000NRG24080820230853659
|
08/08/2023
|
SEWAK LOHRA
|
3401002WL047968
|
SEWAK LOHRA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792749702
|
|
MR SEWAK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-023-005/214
(NEHALU KAPARIYA)
|
3401002000NRG24070820230851044
|
08/08/2023
|
SAVITRI ORAIN
|
3401002WL047754
|
SAVITRI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792749701
|
|
SAVITRI ORAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|