|
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-01-002-017-002/644
(KHUKHRA)
|
3401002000NRG24Z201220231495041
|
20/12/2023
|
PRAKASH ORAON
|
3401002WL089900
|
PRAKASH ORAON
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
PRAKASH ORAON SO BUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-017-002/151
(KHUKHRA)
|
3401002000NRG24Z201220231495046
|
20/12/2023
|
RAMDEV BHOGTA
|
3401002WL089901
|
RAMDEV BHOGTA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RAMDEV BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-017-002/758
(KHUKHRA)
|
3401002000NRG24Z201220231495043
|
20/12/2023
|
KONDE ORAON
|
3401002WL089900
|
KONDE ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KONDE ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-017-001/1065
(KHUKHRA)
|
3401002000NRG24Z201220231495038
|
20/12/2023
|
NOYO ORAON
|
3401002WL089900
|
NOYO ORAON
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
NOYO ORAON and KAVITA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-017-001/683
(KHUKHRA)
|
3401002000NRG24Z201220231495039
|
20/12/2023
|
MANITA DEVI
|
3401002WL089900
|
MANITA DEVI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MANITA DEVI W/O-LAL SANJAY NATH SAHDEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|