|
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-01-002-001-001/142
(BERO)
|
3401002000NRG24Z230320241873767
|
23/03/2024
|
RALHO ORAON
|
3401002WL116001
|
RALHO ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RALHO ORAON W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-001-001/19
(BERO)
|
3401002000NRG24Z230320241873791
|
23/03/2024
|
KARMA ORAON
|
3401002WL116003
|
KARMA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/42
(BERO)
|
3401002000NRG24Z230320241873768
|
23/03/2024
|
SOMRA ORAON
|
3401002WL116001
|
SOMRA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-001/42
(BERO)
|
3401002000NRG24Z230320241873769
|
23/03/2024
|
SUGIYA ORAON
|
3401002WL116001
|
SUGIYA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUGIYA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-001-001/53
(BERO)
|
3401002000NRG24Z230320241873770
|
23/03/2024
|
ANGNU ORAON
|
3401002WL116001
|
ANGNU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ANGNU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-001-001/72
(BERO)
|
3401002000NRG24Z230320241873771
|
23/03/2024
|
BISHWANATH ORAON
|
3401002WL116001
|
BISHWANATH ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BISWANATH ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-001-001/91
(BERO)
|
3401002000NRG24Z230320241873773
|
23/03/2024
|
BISHWA ORAON
|
3401002WL116001
|
BISHWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BISWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-001-001/142
(BERO)
|
3401002000NRG24Z230320241873766
|
23/03/2024
|
SUKRA ORAON
|
3401002WL116001
|
SUKRA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUKRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-001-001/770
(BERO)
|
3401002000NRG24Z230320241873772
|
23/03/2024
|
ABDUL RAHMAN
|
3401002WL116001
|
ABDUL RAHMAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR MD ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|