|
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-01-002-017-002/1001
(KHUKHRA)
|
3401002000NRG24130120241566159
|
16/01/2024
|
BASANT SAHU
|
3401002WL095374
|
BASANT SAHU
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558910944
|
|
BASANT SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-017-002/1251
(KHUKHRA)
|
3401002000NRG24160120241569394
|
16/01/2024
|
NAKUL MAHTO
|
3401002WL095723
|
NAKUL MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558910946
|
|
NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-017-002/185
(KHUKHRA)
|
3401002000NRG24160120241569774
|
16/01/2024
|
SHYAM NANDAN SINGH
|
3401002WL095751
|
SHYAM NANDAN SINGH
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558910945
|
|
SHYAMNANDAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-017-002/1331
(KHUKHRA)
|
3401002000NRG24160120241569395
|
16/01/2024
|
SUSHILA KUMARI
|
3401002WL095723
|
SUSHILA KUMARI
|
00048
|
BKID0004968
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558910947
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-017-001/683
(KHUKHRA)
|
3401002000NRG24160120241569393
|
16/01/2024
|
MANITA DEVI
|
3401002WL095723
|
MANITA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558910950
|
|
MANITA DEVI W/O-LAL SANJAY NATH SAHDEV
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-017-002/644
(KHUKHRA)
|
3401002000NRG24130120241566160
|
16/01/2024
|
BUDHNATH ORAON
|
3401002WL095374
|
BUDHNATH ORAON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558910949
|
|
BUDHNATH ORAON S/O-SHANI ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-017-002/697
(KHUKHRA)
|
3401002000NRG24160120241569403
|
16/01/2024
|
MINA KHATUN
|
3401002WL095725
|
MINA KHATUN
|
00048
|
BKID0005899
|
255
|
255
|
Processed
|
09/03/2024
|
|
1558910948
|
|
MINA KHATUN W/O-APTAB ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1851
|
1851
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-017-002/320
(KHUKHRA)
|
3401002000NRG24160120241569775
|
16/01/2024
|
RUPDEV ORAON
|
3401002WL095751
|
RUPDEV ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558910943
|
|
Mr. ROOPDEW ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2991
|
2991
|
|
|
|
|
|
|
|