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-01-002-023-004/642 (NEHALU KAPARIYA)
|
3401002000NRG24170420230036720
|
17/04/2023
|
RATNI KUMARI
|
3401002WL002051
|
RATNI KUMARI
|
00045
|
BARB0BEROXX
|
1368
|
0
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-004/642 (NEHALU KAPARIYA)
|
3401002000NRG24170420230036719
|
17/04/2023
|
SHIV LOHRA
|
3401002WL002051
|
SHIV LOHRA
|
00045
|
BARB0BEROXX
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
0
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-023-005/195 (NEHALU KAPARIYA)
|
3401002000NRG24170420230036855
|
17/04/2023
|
SUMAN ORAON
|
3401002WL002060
|
SUMAN ORAON
|
00048
|
BKID0004569
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-008-002/259 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230036706
|
17/04/2023
|
MANOJ MAHTO
|
3401002WL002051
|
MANOJ MAHTO
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-008-006/109 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230036707
|
17/04/2023
|
SAPAIT DEVI
|
3401002WL002051
|
SAPAIT DEVI
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-008-006/177 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230036708
|
17/04/2023
|
SHANKAR LOHRA
|
3401002WL002051
|
SHANKAR LOHRA
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-008-006/449 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230036709
|
17/04/2023
|
RUBANA KHATOONN
|
3401002WL002051
|
RUBANA KHATOONN
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-008-006/451 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230036691
|
17/04/2023
|
FIRAN MAHTO
|
3401002WL002049
|
FIRAN MAHTO
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-008-006/54 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230036710
|
17/04/2023
|
LILAWATI DEVI
|
3401002WL002051
|
LILAWATI DEVI
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-008-009/76 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230036692
|
17/04/2023
|
BISRAM GOPE
|
3401002WL002049
|
BISRAM GOPE
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-023-001/28 (NEHALU KAPARIYA)
|
3401002000NRG24170420230038170
|
17/04/2023
|
SUKRO MUNDAIN
|
3401002WL002128
|
SUKRO MUNDAIN
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-023-001/74 (NEHALU KAPARIYA)
|
3401002000NRG24170420230038171
|
17/04/2023
|
JITAN DEVI
|
3401002WL002128
|
JITAN DEVI
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-023-001/78 (NEHALU KAPARIYA)
|
3401002000NRG24170420230038172
|
17/04/2023
|
RADHE SINGH
|
3401002WL002128
|
RADHE SINGH
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-023-001/78 (NEHALU KAPARIYA)
|
3401002000NRG24170420230038173
|
17/04/2023
|
SHAKUN DEVI
|
3401002WL002128
|
SHAKUN DEVI
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-023-001/97 (NEHALU KAPARIYA)
|
3401002000NRG24170420230038175
|
17/04/2023
|
PARMILA MUNDAIN
|
3401002WL002128
|
PARMILA MUNDAIN
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-023-004/177 (NEHALU KAPARIYA)
|
3401002000NRG24170420230038176
|
17/04/2023
|
CHAMRU BHOGTA
|
3401002WL002128
|
CHAMRU BHOGTA
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-023-004/413 (NEHALU KAPARIYA)
|
3401002000NRG24170420230036714
|
17/04/2023
|
BANDHNI ORAIN
|
3401002WL002051
|
BANDHNI ORAIN
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-023-004/414 (NEHALU KAPARIYA)
|
3401002000NRG24170420230038177
|
17/04/2023
|
SANJEET ORAON
|
3401002WL002128
|
SANJEET ORAON
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-023-004/422 (NEHALU KAPARIYA)
|
3401002000NRG24170420230038178
|
17/04/2023
|
BISHWANATH URANV
|
3401002WL002128
|
BISHWANATH URANV
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-023-004/422 (NEHALU KAPARIYA)
|
3401002000NRG24170420230038179
|
17/04/2023
|
JOBLA ORAIN
|
3401002WL002128
|
JOBLA ORAIN
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-023-004/463 (NEHALU KAPARIYA)
|
3401002000NRG24170420230036715
|
17/04/2023
|
POKO DEVI
|
3401002WL002051
|
POKO DEVI
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-023-004/83 (NEHALU KAPARIYA)
|
3401002000NRG24170420230036723
|
17/04/2023
|
BHAWAN MAHLI
|
3401002WL002051
|
BHAWAN MAHLI
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-023-004/83 (NEHALU KAPARIYA)
|
3401002000NRG24170420230036722
|
17/04/2023
|
SITA DEVI
|
3401002WL002051
|
SITA DEVI
|
00048
|
BKID0004959
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
0
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-023-004/282 (NEHALU KAPARIYA)
|
3401002000NRG24170420230036712
|
17/04/2023
|
RAJENDARA ORAON
|
3401002WL002051
|
RAJENDARA ORAON
|
00078
|
CNRB0004895
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-023-004/29 (NEHALU KAPARIYA)
|
3401002000NRG24170420230036713
|
17/04/2023
|
KARTIK MAHLI
|
3401002WL002051
|
KARTIK MAHLI
|
00354
|
PUNB0976000
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-023-004/634 (NEHALU KAPARIYA)
|
3401002000NRG24170420230036718
|
17/04/2023
|
MONIKA KUMARI
|
3401002WL002051
|
MONIKA KUMARI
|
00415
|
SBIN0003574
|
1368
|
0
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-023-004/634 (NEHALU KAPARIYA)
|
3401002000NRG24170420230036717
|
17/04/2023
|
SEWAK LOHRA
|
3401002WL002051
|
SEWAK LOHRA
|
00415
|
SBIN0003574
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
0
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-023-004/109 (NEHALU KAPARIYA)
|
3401002000NRG24170420230038203
|
17/04/2023
|
ANJALI KUMARI
|
3401002WL002130
|
ANJALI KUMARI
|
00415
|
SBIN0012618
|
1368
|
0
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-023-004/528 (NEHALU KAPARIYA)
|
3401002000NRG24170420230036716
|
17/04/2023
|
PRASAD TIRKEY
|
3401002WL002051
|
PRASAD TIRKEY
|
00415
|
SBIN0012618
|
1368
|
0
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-023-004/76 (NEHALU KAPARIYA)
|
3401002000NRG24170420230036721
|
17/04/2023
|
PARSNTH TIRKEY
|
3401002WL002051
|
PARSNTH TIRKEY
|
00415
|
SBIN0012618
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
0
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-023-001/124 (NEHALU KAPARIYA)
|
3401002000NRG24170420230038167
|
17/04/2023
|
VISHWANATH MUNDA
|
3401002WL002128
|
VISHWANATH MUNDA
|
00462
|
UCBA0000803
|
1368
|
0
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-023-001/14 (NEHALU KAPARIYA)
|
3401002000NRG24170420230038168
|
17/04/2023
|
KUNTI DEVI
|
3401002WL002128
|
KUNTI DEVI
|
00462
|
UCBA0000803
|
1368
|
0
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-023-001/97 (NEHALU KAPARIYA)
|
3401002000NRG24170420230038174
|
17/04/2023
|
MAHESH MUNDA
|
3401002WL002128
|
MAHESH MUNDA
|
00462
|
UCBA0000803
|
1368
|
0
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-023-005/109 (NEHALU KAPARIYA)
|
3401002000NRG24170420230036852
|
17/04/2023
|
MORHA ORAON
|
3401002WL002060
|
MORHA ORAON
|
00462
|
UCBA0000803
|
1368
|
0
|
|
|
|
|
|
|
|
35
|
BERO
|
JH-01-002-023-005/136 (NEHALU KAPARIYA)
|
3401002000NRG24170420230036853
|
17/04/2023
|
SUKAR ORAON
|
3401002WL002060
|
SUKAR ORAON
|
00462
|
UCBA0000803
|
1368
|
0
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-023-005/195 (NEHALU KAPARIYA)
|
3401002000NRG24170420230036854
|
17/04/2023
|
SUSHIL KACHHAP
|
3401002WL002060
|
SUSHIL KACHHAP
|
00462
|
UCBA0000803
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
0
|
|
|
|
|
|
|
|