|
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-01-002-001-001/127
(BERO)
|
3401002000NRG24230820230945640
|
28/08/2023
|
KURBAN ANSARI
|
3401002WL054112
|
KURBAN ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810551571
|
|
KURBAN ANSARI S/O HABIL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-001-001/31
(BERO)
|
3401002000NRG24250820230956422
|
28/08/2023
|
BISWANATH ORAON
|
3401002WL054843
|
BISWANATH ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810551574
|
|
BISHWANATH ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/36
(BERO)
|
3401002000NRG24250820230956423
|
28/08/2023
|
BALKI DEVI
|
3401002WL054843
|
BALKI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810551573
|
|
BALKO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-001/42
(BERO)
|
3401002000NRG24250820230956424
|
28/08/2023
|
SOMRA ORAON
|
3401002WL054843
|
SOMRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810551569
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-001-001/60
(BERO)
|
3401002000NRG24250820230956425
|
28/08/2023
|
GANESH GOPE
|
3401002WL054843
|
GANESH GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810551568
|
|
GANESH GOPE
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-001-001/68
(BERO)
|
3401002000NRG24250820230956426
|
28/08/2023
|
BINOD ORAON
|
3401002WL054843
|
BINOD ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810551567
|
|
BINOD ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-001-001/77
(BERO)
|
3401002000NRG24230820230945521
|
28/08/2023
|
SUDHIR KUMAR BHAGAT
|
3401002WL054101
|
SUDHIR KUMAR BHAGAT
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810551570
|
|
SUDHIR KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-001-002/325
(BERO)
|
3401002000NRG24230820230945560
|
28/08/2023
|
NEHA KACHHAP
|
3401002WL054104
|
NEHA KACHHAP
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810551572
|
|
NEHA KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-001-002/595
(BERO)
|
3401002000NRG24230820230945774
|
28/08/2023
|
LALAN GOPE
|
3401002WL054120
|
LALAN GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810551575
|
|
LALAN GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-001-001/770
(BERO)
|
3401002000NRG24230820230945559
|
28/08/2023
|
FAZRUN KHATUN
|
3401002WL054104
|
FAZRUN KHATUN
|
00415
|
SBIN0012618
|
255
|
255
|
Processed
|
22/09/2023
|
|
5810551565
|
|
MS FAZRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERO
|
JH-01-002-001-002/719
(BERO)
|
3401002000NRG24230820230945641
|
28/08/2023
|
PUNAM DIVI
|
3401002WL054112
|
PUNAM DIVI
|
00415
|
SBIN0012618
|
255
|
255
|
Processed
|
22/09/2023
|
|
5810551566
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-001-002/884
(BERO)
|
3401002000NRG24230820230945772
|
28/08/2023
|
MAHADEV BHAGAT
|
3401002WL054119
|
MAHADEV BHAGAT
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810551564
|
|
MAHADEV BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8490
|
8490
|
|
|
|
|
|
|
|