|
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)
|
3401002000NRG24281120231419811
|
28/11/2023
|
KUMARI MINU ORAO
|
3401002WL084876
|
KUMARI MINU ORAO
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008730960
|
|
KUMARI MINU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BERO
|
JH-01-002-023-006/58
(NEHALU KAPARIYA)
|
3401002000NRG24211120231398873
|
28/11/2023
|
BINITA KOYA
|
3401002WL083443
|
BINITA KOYA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008730962
|
|
BINITA KOYA
|
BANK OF BARODA(606985)
|
|
3
|
BERO
|
JH-01-002-023-006/58
(NEHALU KAPARIYA)
|
3401002000NRG24211120231398872
|
28/11/2023
|
NISHA KOYA
|
3401002WL083443
|
NISHA KOYA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008730959
|
|
NISHA KOYA D/O SUBODH KOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-023-003/134
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419794
|
28/11/2023
|
ISTIYAK ANSARI
|
3401002WL084875
|
ISTIYAK ANSARI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008730957
|
|
ISTIYAK ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-003/134
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419793
|
28/11/2023
|
SAJIBAN KHATUN
|
3401002WL084875
|
SAJIBAN KHATUN
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008730956
|
|
SAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-023-003/143
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419795
|
28/11/2023
|
VAHID ANSARI
|
3401002WL084875
|
VAHID ANSARI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008730955
|
|
VAHID ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-023-004/100
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419808
|
28/11/2023
|
CHARIYA DEVI
|
3401002WL084876
|
CHARIYA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008730952
|
|
CHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-004/197
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419821
|
28/11/2023
|
TETRI DEVI
|
3401002WL084877
|
TETRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008730958
|
|
TETARI DEVI W/O SADHU ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-023-004/205
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419822
|
28/11/2023
|
PARNO DEVI
|
3401002WL084877
|
PARNO DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008730953
|
|
PARNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BERO
|
JH-01-002-023-004/213
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419809
|
28/11/2023
|
HUSRI DEVI
|
3401002WL084876
|
HUSRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008730950
|
|
HUSRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-023-004/25
(NEHALU KAPARIYA)
|
3401002000NRG24221120231401157
|
28/11/2023
|
CHARIYA DEVI
|
3401002WL083615
|
CHARIYA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008730954
|
|
CHARIYA TANA BHAGTAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BERO
|
JH-01-002-023-004/437
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419872
|
28/11/2023
|
BUDHNI KUJUR
|
3401002WL084879
|
BUDHNI KUJUR
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008730961
|
|
BUDHNI KUJUR
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-023-005/64
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419812
|
28/11/2023
|
DEBRA ORAON
|
3401002WL084876
|
DEBRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008730949
|
|
DEBRA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-023-006/16
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419875
|
28/11/2023
|
BIJAY BARAIK
|
3401002WL084879
|
BIJAY BARAIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008730951
|
|
BIJAY BRAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-023-005/170
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419873
|
28/11/2023
|
KARAMCHAND KUJUR
|
3401002WL084879
|
KARAMCHAND KUJUR
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008730948
|
|
KARAMCHAND KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-023-002/9
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419792
|
28/11/2023
|
PAKU ORAON
|
3401002WL084875
|
PAKU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008730947
|
|
MR PAKU URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-023-002/22
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419807
|
28/11/2023
|
SUKRA ORAON
|
3401002WL084876
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008730940
|
|
SUKRA ORAON
|
UCO BANK(607066)
|
|
18
|
BERO
|
JH-01-002-023-002/80
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419791
|
28/11/2023
|
ANGNI ORAON
|
3401002WL084875
|
ANGNI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008730943
|
|
ANGNI ORAON
|
UCO BANK(607066)
|
|
19
|
BERO
|
JH-01-002-023-004/150
(NEHALU KAPARIYA)
|
3401002000NRG24221120231401156
|
28/11/2023
|
BITA ORAON
|
3401002WL083615
|
BITA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008730938
|
|
BITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BERO
|
JH-01-002-023-004/266
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419810
|
28/11/2023
|
TEMBA MANJHI
|
3401002WL084876
|
TEMBA MANJHI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008730935
|
|
TEMBA MANZI
|
UCO BANK(607066)
|
|
21
|
BERO
|
JH-01-002-023-004/420
(NEHALU KAPARIYA)
|
3401002000NRG24221120231401158
|
28/11/2023
|
ARUN BHAGAT
|
3401002WL083615
|
ARUN BHAGAT
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008730939
|
|
ARUN BHAGAT
|
UCO BANK(607066)
|
|
22
|
BERO
|
JH-01-002-023-004/424
(NEHALU KAPARIYA)
|
3401002000NRG24221120231401159
|
28/11/2023
|
BUDDHDEV MUNDA
|
3401002WL083615
|
BUDDHDEV MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008730941
|
|
BUDDHDEV MUNDA
|
UCO BANK(607066)
|
|
23
|
BERO
|
JH-01-002-023-004/430
(NEHALU KAPARIYA)
|
3401002000NRG24221120231401160
|
28/11/2023
|
GANESH ORAON
|
3401002WL083615
|
GANESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008730937
|
|
GANESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BERO
|
JH-01-002-023-004/646
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419797
|
28/11/2023
|
SUKRA BHOGTA
|
3401002WL084875
|
SUKRA BHOGTA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008730945
|
|
SUKRA BHOGTA
|
UCO BANK(607066)
|
|
25
|
BERO
|
JH-01-002-023-005/94
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419874
|
28/11/2023
|
SOMRA ORAON
|
3401002WL084879
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008730944
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-023-006/126
(NEHALU KAPARIYA)
|
3401002000NRG24211120231398870
|
28/11/2023
|
UMESH ORAON
|
3401002WL083443
|
UMESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008730942
|
|
Mr. Umesh Oraon S/O LATE ELWA ORAON
|
INDIAN BANK(607105)
|
|
27
|
BERO
|
JH-01-002-023-006/55
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419876
|
28/11/2023
|
MUNIKA TIRKEY
|
3401002WL084879
|
MUNIKA TIRKEY
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008730936
|
|
MUNIKA TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-023-004/557
(NEHALU KAPARIYA)
|
3401002000NRG24281120231419796
|
28/11/2023
|
DHAULA ORAON
|
3401002WL084875
|
DHAULA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008730946
|
|
DHAULA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|