|
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-01-002-016-001/1013
(KESHA PURIO)
|
3401002000NRG24130120241566071
|
16/01/2024
|
NAWMI DEVI
|
3401002WL095360
|
NAWMI DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346646
|
|
NAWMI DEVI WO SHIBU
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-016-001/971
(KESHA PURIO)
|
3401002000NRG24130120241563605
|
16/01/2024
|
LAXMI KUMARI
|
3401002WL095169
|
LAXMI KUMARI
|
00045
|
BARB0BEROXX
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556346645
|
|
LAXMI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BERO
|
JH-01-002-016-002/1039
(KESHA PURIO)
|
3401002000NRG24130120241563611
|
16/01/2024
|
virsu oraon
|
3401002WL095170
|
virsu oraon
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346647
|
|
VIRSU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-016-001/1012
(KESHA PURIO)
|
3401002000NRG24130120241563604
|
16/01/2024
|
SIMA DEVI
|
3401002WL095169
|
SIMA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346644
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-016-001/977
(KESHA PURIO)
|
3401002000NRG24130120241564242
|
16/01/2024
|
PUSHPA DEVI
|
3401002WL095212
|
PUSHPA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346641
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
6
|
BERO
|
JH-01-002-016-002/1011
(KESHA PURIO)
|
3401002000NRG24130120241563608
|
16/01/2024
|
SOMRA ORAON
|
3401002WL095170
|
SOMRA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346640
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
|
7
|
BERO
|
JH-01-002-016-002/1014
(KESHA PURIO)
|
3401002000NRG24130120241563610
|
16/01/2024
|
JATRU ORAON
|
3401002WL095170
|
JATRU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346639
|
|
JATRU ORAON
|
IDBI BANK(607095)
|
|
8
|
BERO
|
JH-01-002-016-002/1014
(KESHA PURIO)
|
3401002000NRG24130120241563609
|
16/01/2024
|
SUDHA ORAON
|
3401002WL095170
|
SUDHA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346643
|
|
SUDHA ORAON
|
CANARA BANK(508532)
|
|
9
|
BERO
|
JH-01-002-016-002/103
(KESHA PURIO)
|
3401002000NRG24130120241563601
|
16/01/2024
|
SHASHI BHAGAT
|
3401002WL095168
|
SHASHI BHAGAT
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346642
|
|
SHASHI BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-016-002/103
(KESHA PURIO)
|
3401002000NRG24130120241563600
|
16/01/2024
|
BIRSA TANA BHAGAT
|
3401002WL095168
|
BIRSA TANA BHAGAT
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346638
|
|
BIRSA BHAGAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|