|
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-01-002-023-004/636
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354040
|
11/11/2023
|
KUMARI MINU ORAO
|
3401002WL080309
|
KUMARI MINU ORAO
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655135
|
|
KUMARI MINU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-002/79
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354080
|
11/11/2023
|
GAUTAM ORAON
|
3401002WL080312
|
GAUTAM ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655127
|
|
GOUTAM ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-023-004/100
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354093
|
11/11/2023
|
CHARIYA DEVI
|
3401002WL080313
|
CHARIYA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655136
|
|
CHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-004/197
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354070
|
11/11/2023
|
TETRI DEVI
|
3401002WL080311
|
TETRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655133
|
|
TETARI DEVI W/O SADHU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-004/205
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354037
|
11/11/2023
|
PARNO DEVI
|
3401002WL080309
|
PARNO DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655130
|
|
PARNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BERO
|
JH-01-002-023-004/213
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354038
|
11/11/2023
|
HUSRI DEVI
|
3401002WL080309
|
HUSRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655126
|
|
HUSRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-023-004/420
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354094
|
11/11/2023
|
YASHODA BHAGAT
|
3401002WL080313
|
YASHODA BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655132
|
|
YASHODA BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-004/437
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354072
|
11/11/2023
|
BUDHNI KUJUR
|
3401002WL080311
|
BUDHNI KUJUR
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655134
|
|
BUDHNI KUJUR
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-023-004/646
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354095
|
11/11/2023
|
RAJESHSSRI DEVI
|
3401002WL080313
|
RAJESHSSRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655128
|
|
RAJESHSSRI DEVI W/O SUKRA BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-023-006/102
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354096
|
11/11/2023
|
BISHU ORAON
|
3401002WL080313
|
BISHU ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655131
|
|
BISHU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-023-006/103
(NEHALU KAPARIYA)
|
3401002000NRG24111120231365924
|
11/11/2023
|
KARINA MUNDAIN
|
3401002WL081120
|
KARINA MUNDAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655137
|
|
KARINA MUNDAIN
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-023-006/16
(NEHALU KAPARIYA)
|
3401002000NRG24111120231365925
|
11/11/2023
|
BIJAY BARAIK
|
3401002WL081120
|
BIJAY BARAIK
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655129
|
|
BIJAY BRAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-023-005/170
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354073
|
11/11/2023
|
KARAMCHAND KUJUR
|
3401002WL080311
|
KARAMCHAND KUJUR
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655125
|
|
KARAMCHAND KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-023-006/59
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354100
|
11/11/2023
|
BUDHMANIYA BHAGTAIN
|
3401002WL080313
|
BUDHMANIYA BHAGTAIN
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655139
|
|
BUDHMANIYA BHAGTAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-023-002/9
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354081
|
11/11/2023
|
PAKU ORAON
|
3401002WL080312
|
PAKU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655123
|
|
MR PAKU URANV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BERO
|
JH-01-002-023-006/59
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354099
|
11/11/2023
|
BIRASMUNI ORAON
|
3401002WL080313
|
BIRASMUNI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655124
|
|
MS BIRASMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-023-002/80
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354092
|
11/11/2023
|
ANGNI ORAON
|
3401002WL080313
|
ANGNI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655120
|
|
ANGNI ORAON
|
UCO BANK(607066)
|
|
18
|
BERO
|
JH-01-002-023-004/150
(NEHALU KAPARIYA)
|
3401002000NRG24111120231365923
|
11/11/2023
|
BITA ORAON
|
3401002WL081120
|
BITA ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655118
|
|
BITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BERO
|
JH-01-002-023-005/94
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354083
|
11/11/2023
|
SOMRA ORAON
|
3401002WL080312
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655121
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
20
|
BERO
|
JH-01-002-023-006/42
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354084
|
11/11/2023
|
SHANKER ORAON
|
3401002WL080312
|
SHANKER ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655119
|
|
SHANKAR ORAON
|
UCO BANK(607066)
|
|
21
|
BERO
|
JH-01-002-023-006/55
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354098
|
11/11/2023
|
MUNIKA TIRKEY
|
3401002WL080313
|
MUNIKA TIRKEY
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655117
|
|
MUNIKA TIRKEY
|
UCO BANK(607066)
|
|
22
|
BERO
|
JH-01-002-023-006/76
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354085
|
11/11/2023
|
DHANNO BHAGAT
|
3401002WL080312
|
DHANNO BHAGAT
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655138
|
|
DHANO BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-023-004/557
(NEHALU KAPARIYA)
|
3401002000NRG24101120231354082
|
11/11/2023
|
DHAULA ORAON
|
3401002WL080312
|
DHAULA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655122
|
|
DHAULA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|