|
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-01-002-016-002/1046
(KESHA PURIO)
|
3401002000NRG24160320241829675
|
16/03/2024
|
RATI ORAON
|
3401002WL113596
|
RATI ORAON
|
00045
|
BARB0BEROXX
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3102933281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BERO
|
JH-01-002-016-002/97
(KESHA PURIO)
|
3401002000NRG24160320241829683
|
16/03/2024
|
SUKHDEV ORAON
|
3401002WL113597
|
SUKHDEV ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933282
|
|
SUKHDEV ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-016-001/788
(KESHA PURIO)
|
3401002000NRG24160320241829673
|
16/03/2024
|
KRISHNA MAHTO
|
3401002WL113596
|
KRISHNA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933279
|
|
Krishna Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BERO
|
JH-01-002-016-002/80
(KESHA PURIO)
|
3401002000NRG24160320241829681
|
16/03/2024
|
BATIYA ORAON
|
3401002WL113597
|
BATIYA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933280
|
|
Batiya Urain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-016-001/788
(KESHA PURIO)
|
3401002000NRG24160320241829674
|
16/03/2024
|
SUSHILA DEVI
|
3401002WL113596
|
SUSHILA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933278
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
6
|
BERO
|
JH-01-002-016-002/14
(KESHA PURIO)
|
3401002000NRG24160320241829679
|
16/03/2024
|
CHARE ORAON
|
3401002WL113597
|
CHARE ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933276
|
|
CHARE ORAON
|
CANARA BANK(508532)
|
|
7
|
BERO
|
JH-01-002-016-002/44
(KESHA PURIO)
|
3401002000NRG24160320241829680
|
16/03/2024
|
BASU ORAON
|
3401002WL113597
|
BASU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933277
|
|
BASU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-016-002/82
(KESHA PURIO)
|
3401002000NRG24160320241829682
|
16/03/2024
|
SOMRA ORAON
|
3401002WL113597
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933275
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|