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-01-002-016-001/339 (KESHA PURIO)
|
3401002000NRG24Z220720230740692
|
22/07/2023
|
SUNITA DEVI
|
3401002WL041030
|
SUNITA DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SUNITA DEVI WO RAJESH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-016-001/1423 (KESHA PURIO)
|
3401002000NRG24Z220720230740690
|
22/07/2023
|
GOVIND KUMAR MAHTO
|
3401002WL041030
|
GOVIND KUMAR MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
GOVIND KUMAR MAHATO S/O SHANTI DEVI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-016-001/688 (KESHA PURIO)
|
3401002000NRG24Z220720230740696
|
22/07/2023
|
NILAM DEVI
|
3401002WL041030
|
NILAM DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-016-001/1422 (KESHA PURIO)
|
3401002000NRG24Z220720230740689
|
22/07/2023
|
SAVITA DEVI
|
3401002WL041030
|
SAVITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SABITA DEVI
|
HDFC BANK LTD(607152)
|
5
|
BERO
|
JH-01-002-016-001/1423 (KESHA PURIO)
|
3401002000NRG24Z220720230740691
|
22/07/2023
|
AMRITA KUMARI
|
3401002WL041030
|
AMRITA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MISS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
6
|
BERO
|
JH-01-002-016-001/339 (KESHA PURIO)
|
3401002000NRG24Z220720230740693
|
22/07/2023
|
SAPNA DEVI
|
3401002WL041030
|
SAPNA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. SAPNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-016-001/688 (KESHA PURIO)
|
3401002000NRG24Z220720230740697
|
22/07/2023
|
SANNU HAZAM
|
3401002WL041030
|
SANNU HAZAM
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SANNU HAZAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-016-001/373 (KESHA PURIO)
|
3401002000NRG24Z220720230740694
|
22/07/2023
|
DASO DEVI
|
3401002WL041030
|
DASO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. SARE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-016-001/373 (KESHA PURIO)
|
3401002000NRG24Z220720230740695
|
22/07/2023
|
SHANKER MAHTO
|
3401002WL041030
|
SHANKER MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SHANKAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|