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-01-002-016-001/247 (KESHA PURIO)
|
3401002000NRG24Z120620230428623
|
21/06/2023
|
JAINATH GOPE
|
3401002WL023441
|
JAINATH GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JAYNATH AAHIR
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-016-001/688 (KESHA PURIO)
|
3401002000NRG24Z120620230428391
|
21/06/2023
|
NILAM DEVI
|
3401002WL023429
|
NILAM DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-016-001/1037 (KESHA PURIO)
|
3401002000NRG24Z120620230428621
|
21/06/2023
|
MANITA DEVI
|
3401002WL023441
|
MANITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MANITA DEVI
|
CANARA BANK(508532)
|
4
|
BERO
|
JH-01-002-016-001/214 (KESHA PURIO)
|
3401002000NRG24Z120620230428383
|
21/06/2023
|
CHARIYA ORAIN
|
3401002WL023429
|
CHARIYA ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
CHARIYA ORAIN
|
CANARA BANK(508532)
|
5
|
BERO
|
JH-01-002-016-001/247 (KESHA PURIO)
|
3401002000NRG24Z120620230428624
|
21/06/2023
|
FULO DEVI
|
3401002WL023441
|
FULO DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
FULO DEVI
|
CANARA BANK(508532)
|
6
|
BERO
|
JH-01-002-016-001/339 (KESHA PURIO)
|
3401002000NRG24Z120620230428386
|
21/06/2023
|
ARJUN MAHTO
|
3401002WL023429
|
ARJUN MAHTO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ARJUN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-016-001/214 (KESHA PURIO)
|
3401002000NRG24Z120620230428382
|
21/06/2023
|
BUDE ORAON
|
3401002WL023429
|
BUDE ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BUDE ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-016-001/105 (KESHA PURIO)
|
3401002000NRG24Z120620230428622
|
21/06/2023
|
BASANT ORAON
|
3401002WL023441
|
BASANT ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS BASANT ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|