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-01-002-016-001/39 (KESHA PURIO)
|
3401002000NRG24110520230186693
|
13/05/2023
|
PARO DEVI
|
3401002WL009926
|
PARO DEVI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638294016
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-016-001/985 (KESHA PURIO)
|
3401002000NRG24110520230186669
|
13/05/2023
|
BARKHA KACHCHHAP
|
3401002WL009924
|
BARKHA KACHCHHAP
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638294018
|
|
BARKHA KACHHAP
|
CANARA BANK(508532)
|
3
|
BERO
|
JH-01-002-016-002/45 (KESHA PURIO)
|
3401002000NRG24110520230186683
|
13/05/2023
|
GANDUR ORAIN
|
3401002WL009925
|
GANDUR ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638294020
|
|
GANDARO URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-016-001/1037 (KESHA PURIO)
|
3401002000NRG24110520230186677
|
13/05/2023
|
MANITA DEVI
|
3401002WL009925
|
MANITA DEVI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638294012
|
|
MANITA DEVI
|
CANARA BANK(508532)
|
5
|
BERO
|
JH-01-002-016-001/214 (KESHA PURIO)
|
3401002000NRG24110520230186678
|
13/05/2023
|
CHARIYA ORAIN
|
3401002WL009925
|
CHARIYA ORAIN
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638294014
|
|
CHARIYA ORAIN
|
CANARA BANK(508532)
|
6
|
BERO
|
JH-01-002-016-001/26 (KESHA PURIO)
|
3401002000NRG24110520230186665
|
13/05/2023
|
MANGAN DEVI
|
3401002WL009924
|
MANGAN DEVI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638294013
|
|
MAGAN DEVI
|
CANARA BANK(508532)
|
7
|
BERO
|
JH-01-002-016-001/39 (KESHA PURIO)
|
3401002000NRG24110520230186692
|
13/05/2023
|
HARINATH LOHRA
|
3401002WL009926
|
HARINATH LOHRA
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638294010
|
|
Mr. HARINATH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
BERO
|
JH-01-002-016-001/609 (KESHA PURIO)
|
3401002000NRG24110520230186668
|
13/05/2023
|
PAWAN ORAON
|
3401002WL009924
|
PAWAN ORAON
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638294009
|
|
PAWAN MINJ
|
CANARA BANK(508532)
|
9
|
BERO
|
JH-01-002-016-001/756 (KESHA PURIO)
|
3401002000NRG24110520230186680
|
13/05/2023
|
PANCHAM ORAON
|
3401002WL009925
|
PANCHAM ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638294011
|
|
MRS EMILIYA SALONI KUJUR
|
STATE BANK OF INDIA(508548)
|
10
|
BERO
|
JH-01-002-016-002/103 (KESHA PURIO)
|
3401002000NRG24110520230186681
|
13/05/2023
|
SHASHI BHAGAT
|
3401002WL009925
|
SHASHI BHAGAT
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638294017
|
|
SHASHI BHAGAT
|
UNION BANK OF INDIA(508500)
|
11
|
BERO
|
JH-01-002-016-002/1048 (KESHA PURIO)
|
3401002000NRG24110520230186682
|
13/05/2023
|
ROMI DEVI
|
3401002WL009925
|
ROMI DEVI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638294015
|
|
ROMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-016-001/548 (KESHA PURIO)
|
3401002000NRG24110520230186667
|
13/05/2023
|
MANOJ GOPE
|
3401002WL009924
|
MANOJ GOPE
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638294019
|
|
MANOJ GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-016-001/1002 (KESHA PURIO)
|
3401002000NRG24110520230186676
|
13/05/2023
|
UDIT KUMAR THAKUR
|
3401002WL009925
|
UDIT KUMAR THAKUR
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638294007
|
|
UDIT KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
BERO
|
JH-01-002-016-001/729 (KESHA PURIO)
|
3401002000NRG24110520230186679
|
13/05/2023
|
REKHA ORAON
|
3401002WL009925
|
REKHA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638294008
|
|
REKHA ORAON
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-016-001/360 (KESHA PURIO)
|
3401002000NRG24110520230186666
|
13/05/2023
|
SUNITA DEVI.
|
3401002WL009924
|
SUNITA DEVI.
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638294006
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|