|
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-01-002-004-001/135
(DIGHIA)
|
3401002000NRG24Z010220241625543
|
03/02/2024
|
SONALI MINJ
|
3401002WL100031
|
SONALI MINJ
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SONALI MINJ
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-004-001/194
(DIGHIA)
|
3401002000NRG24Z010220241625545
|
03/02/2024
|
ATWARI MINZ
|
3401002WL100031
|
ATWARI MINZ
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ATWARYA MINZ
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-004-001/27
(DIGHIA)
|
3401002000NRG24Z010220241625547
|
03/02/2024
|
LORENCE PATRAS KHES
|
3401002WL100031
|
LORENCE PATRAS KHES
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. LORENCE KHESS
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BERO
|
JH-01-002-004-001/27
(DIGHIA)
|
3401002000NRG24Z010220241625546
|
03/02/2024
|
PRABHA XESS
|
3401002WL100031
|
PRABHA XESS
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRABHA KHES
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-004-001/316
(DIGHIA)
|
3401002000NRG24Z010220241625548
|
03/02/2024
|
FULMANI XESS
|
3401002WL100031
|
FULMANI XESS
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
FULMANI XESS
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-004-001/324
(DIGHIA)
|
3401002000NRG24Z010220241625549
|
03/02/2024
|
MEHRANI KHES
|
3401002WL100031
|
MEHRANI KHES
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MEHRANI XESS
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-004-001/40
(DIGHIA)
|
3401002000NRG24Z010220241625550
|
03/02/2024
|
RAJESH MAHLI
|
3401002WL100031
|
RAJESH MAHLI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RAJESH MAHLI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-004-001/451
(DIGHIA)
|
3401002000NRG24Z010220241625551
|
03/02/2024
|
RAJU KUMAR TIRKEY
|
3401002WL100031
|
RAJU KUMAR TIRKEY
|
00048
|
BKID0004959
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RAJU KUMAR TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-004-001/50
(DIGHIA)
|
3401002000NRG24Z010220241625552
|
03/02/2024
|
JATRU XESS
|
3401002WL100031
|
JATRU XESS
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. JATRU KHES
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-004-003/297
(DIGHIA)
|
3401002000NRG24Z030220241632629
|
03/02/2024
|
SUBASH ORAON
|
3401002WL100557
|
SUBASH ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUBHASH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-004-001/533
(DIGHIA)
|
3401002000NRG24Z010220241625553
|
03/02/2024
|
PUSHPA MINZ
|
3401002WL100031
|
PUSHPA MINZ
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PUSHPA MINZ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-004-001/194
(DIGHIA)
|
3401002000NRG24Z010220241625544
|
03/02/2024
|
BIRSA MINZ
|
3401002WL100031
|
BIRSA MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BIRSA MINZ
|
UCO BANK(607066)
|
|
13
|
BERO
|
JH-01-002-004-003/748
(DIGHIA)
|
3401002000NRG24Z030220241632630
|
03/02/2024
|
JATRU ORAON
|
3401002WL100557
|
JATRU ORAON
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
JATRU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|